|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-005-004/112-A
(Anniyalam)
|
2930010000NRG23010720220479503
|
01/07/2022
|
chinnamma
|
2930010WL018275
|
chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-004/129
(Anniyalam)
|
2930010000NRG23010720220479506
|
01/07/2022
|
sivamma
|
2930010WL018275
|
sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-004/188-A
(Anniyalam)
|
2930010000NRG23010720220479507
|
01/07/2022
|
Chenniramma
|
2930010WL018275
|
Chenniramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-004/208-A
(Anniyalam)
|
2930010000NRG23010720220479509
|
01/07/2022
|
Puttamma
|
2930010WL018275
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-004/372-C
(Anniyalam)
|
2930010000NRG23010720220479512
|
01/07/2022
|
Suguna
|
2930010WL018275
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-005-004/406-A
(Anniyalam)
|
2930010000NRG23010720220479513
|
01/07/2022
|
Jayamma
|
2930010WL018275
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-004/421
(Anniyalam)
|
2930010000NRG23010720220479516
|
01/07/2022
|
Chenneramma
|
2930010WL018275
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-004/423
(Anniyalam)
|
2930010000NRG23010720220479517
|
01/07/2022
|
Nagamma
|
2930010WL018275
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-004/426
(Anniyalam)
|
2930010000NRG23010720220479518
|
01/07/2022
|
Chennerappa
|
2930010WL018275
|
Chennerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-004/430-B
(Anniyalam)
|
2930010000NRG23010720220479520
|
01/07/2022
|
Gayathriyamma
|
2930010WL018275
|
Gayathriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gayathriyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-005-004/526-B
(Anniyalam)
|
2930010000NRG23010720220479523
|
01/07/2022
|
Chennirappa
|
2930010WL018275
|
Chennirappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennirappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-005-004/532-A
(Anniyalam)
|
2930010000NRG23010720220479525
|
01/07/2022
|
Pushpa
|
2930010WL018275
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-004/533-A
(Anniyalam)
|
2930010000NRG23010720220479526
|
01/07/2022
|
Kempamma
|
2930010WL018275
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-004/541-B
(Anniyalam)
|
2930010000NRG23010720220479527
|
01/07/2022
|
Manju
|
2930010WL018275
|
Manju
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-004/565
(Anniyalam)
|
2930010000NRG23010720220479529
|
01/07/2022
|
Sujatha
|
2930010WL018275
|
Sujatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-004/586-A
(Anniyalam)
|
2930010000NRG23010720220479531
|
01/07/2022
|
Savithramma
|
2930010WL018275
|
Savithramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-004/589
(Anniyalam)
|
2930010000NRG23010720220479532
|
01/07/2022
|
Chikkanna
|
2930010WL018275
|
Chikkanna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/103
(Anniyalam)
|
2930010000NRG23010720220479536
|
01/07/2022
|
Lakshmakka
|
2930010WL018275
|
Lakshmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/125
(Anniyalam)
|
2930010000NRG23010720220479537
|
01/07/2022
|
Kamalamma
|
2930010WL018275
|
Kamalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-005-005/130
(Anniyalam)
|
2930010000NRG23010720220479538
|
01/07/2022
|
Krishnamma
|
2930010WL018275
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-005-005/205
(Anniyalam)
|
2930010000NRG23010720220479540
|
01/07/2022
|
Ansuya
|
2930010WL018275
|
Ansuya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-005-005/206
(Anniyalam)
|
2930010000NRG23010720220479541
|
01/07/2022
|
Savitha
|
2930010WL018275
|
Savitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-005-005/221
(Anniyalam)
|
2930010000NRG23010720220479542
|
01/07/2022
|
Padhma
|
2930010WL018275
|
Padhma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/281
(Anniyalam)
|
2930010000NRG23010720220479543
|
01/07/2022
|
mallamma
|
2930010WL018275
|
mallamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-005-005/293
(Anniyalam)
|
2930010000NRG23010720220479545
|
01/07/2022
|
Gowramma
|
2930010WL018275
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/296
(Anniyalam)
|
2930010000NRG23010720220479546
|
01/07/2022
|
Saraswathi
|
2930010WL018275
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/301
(Anniyalam)
|
2930010000NRG23010720220479547
|
01/07/2022
|
Narayanamma
|
2930010WL018275
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/302
(Anniyalam)
|
2930010000NRG23010720220479548
|
01/07/2022
|
Padhma
|
2930010WL018275
|
Padhma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/364
(Anniyalam)
|
2930010000NRG23010720220479549
|
01/07/2022
|
Kenchamma
|
2930010WL018275
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-005-005/376
(Anniyalam)
|
2930010000NRG23010720220479550
|
01/07/2022
|
Yashodha
|
2930010WL018275
|
Yashodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-005-005/427
(Anniyalam)
|
2930010000NRG23010720220479551
|
01/07/2022
|
Chandramma
|
2930010WL018275
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-005-005/85
(Anniyalam)
|
2930010000NRG23010720220479552
|
01/07/2022
|
Nagarathna
|
2930010WL018275
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-005-005/88
(Anniyalam)
|
2930010000NRG23010720220479553
|
01/07/2022
|
Yasodamma
|
2930010WL018275
|
Yasodamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Yasodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-005-005/89
(Anniyalam)
|
2930010000NRG23010720220479554
|
01/07/2022
|
Lakshmamma
|
2930010WL018275
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-005-005/94
(Anniyalam)
|
2930010000NRG23010720220479555
|
01/07/2022
|
Cheneeramma
|
2930010WL018275
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-005-005/97
(Anniyalam)
|
2930010000NRG23010720220479556
|
01/07/2022
|
Rathinamma
|
2930010WL018275
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23010720220479528
|
01/07/2022
|
Rathnamma
|
2930010WL018275
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|