|
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-30-010-042-042/531
(Sarandapalli)
|
2930010000NRG23210920221063425
|
21/09/2022
|
Roopa
|
2930010WL036895
|
Roopa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Roopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-001/371
(Sarandapalli)
|
2930010000NRG23210920221063380
|
21/09/2022
|
Putalakshmamma
|
2930010WL036895
|
Putalakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Putalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-007/599
(Sarandapalli)
|
2930010000NRG23210920221063382
|
21/09/2022
|
Rukkumamma
|
2930010WL036895
|
Rukkumamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rukkumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-042/11-A
(Sarandapalli)
|
2930010000NRG23210920221063384
|
21/09/2022
|
Devamma
|
2930010WL036895
|
Devamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-042/12-A
(Sarandapalli)
|
2930010000NRG23210920221063385
|
21/09/2022
|
Puttamma
|
2930010WL036895
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-042/134-A
(Sarandapalli)
|
2930010000NRG23210920221063386
|
21/09/2022
|
Jayamma
|
2930010WL036895
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-042-042/140-A
(Sarandapalli)
|
2930010000NRG23210920221063387
|
21/09/2022
|
Neelamma
|
2930010WL036895
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-042-042/142-A
(Sarandapalli)
|
2930010000NRG23210920221063388
|
21/09/2022
|
Venkatalakshmi
|
2930010WL036895
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23210920221063389
|
21/09/2022
|
Soodamma
|
2930010WL036895
|
Soodamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-042/150-A
(Sarandapalli)
|
2930010000NRG23210920221063391
|
21/09/2022
|
Anjappa
|
2930010WL036895
|
Anjappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALLY
|
TN-30-010-042-042/158
(Sarandapalli)
|
2930010000NRG23210920221063392
|
21/09/2022
|
Lingamma
|
2930010WL036895
|
Lingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/166-A
(Sarandapalli)
|
2930010000NRG23210920221063393
|
21/09/2022
|
Sivamma
|
2930010WL036895
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-042/175-A
(Sarandapalli)
|
2930010000NRG23210920221063394
|
21/09/2022
|
Ambika
|
2930010WL036895
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/187-A
(Sarandapalli)
|
2930010000NRG23210920221063395
|
21/09/2022
|
Kempamma
|
2930010WL036895
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALLY
|
TN-30-010-042-042/196
(Sarandapalli)
|
2930010000NRG23210920221063396
|
21/09/2022
|
Devamma
|
2930010WL036895
|
Devamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/198-a
(Sarandapalli)
|
2930010000NRG23210920221063397
|
21/09/2022
|
Muni Venkatammal
|
2930010WL036895
|
Muni Venkatammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muni Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/200
(Sarandapalli)
|
2930010000NRG23210920221063398
|
21/09/2022
|
Thimmakka
|
2930010WL036895
|
Thimmakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/209-a
(Sarandapalli)
|
2930010000NRG23210920221063399
|
21/09/2022
|
Ramakrishnappa
|
2930010WL036895
|
Ramakrishnappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramakrishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/21-A
(Sarandapalli)
|
2930010000NRG23210920221063400
|
21/09/2022
|
Sarojamma
|
2930010WL036895
|
Sarojamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-042-042/212-a
(Sarandapalli)
|
2930010000NRG23210920221063401
|
21/09/2022
|
Narayanappa.
|
2930010WL036895
|
Narayanappa.
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narayanappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/213
(Sarandapalli)
|
2930010000NRG23210920221063402
|
21/09/2022
|
Munirathinamma
|
2930010WL036895
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-042-042/217-a
(Sarandapalli)
|
2930010000NRG23210920221063403
|
21/09/2022
|
Ellamma
|
2930010WL036895
|
Ellamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-042/225-a
(Sarandapalli)
|
2930010000NRG23210920221063405
|
21/09/2022
|
Narayanamma
|
2930010WL036895
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23210920221063407
|
21/09/2022
|
Muniyamma
|
2930010WL036895
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/23-A
(Sarandapalli)
|
2930010000NRG23210920221063408
|
21/09/2022
|
Varalakshmi
|
2930010WL036895
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/253-a
(Sarandapalli)
|
2930010000NRG23210920221063409
|
21/09/2022
|
Kalavathi
|
2930010WL036895
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/260-a
(Sarandapalli)
|
2930010000NRG23210920221063410
|
21/09/2022
|
Muthamma.
|
2930010WL036895
|
Muthamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/269-a
(Sarandapalli)
|
2930010000NRG23210920221063411
|
21/09/2022
|
Shanthamma
|
2930010WL036895
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23210920221063412
|
21/09/2022
|
Lakshmamma
|
2930010WL036895
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALLY
|
TN-30-010-042-042/294-a
(Sarandapalli)
|
2930010000NRG23210920221063413
|
21/09/2022
|
Jayamma
|
2930010WL036895
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23210920221063414
|
21/09/2022
|
Maramma
|
2930010WL036895
|
Maramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23210920221063417
|
21/09/2022
|
Mamatha
|
2930010WL036895
|
Mamatha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/388-a
(Sarandapalli)
|
2930010000NRG23210920221063419
|
21/09/2022
|
Roopa
|
2930010WL036895
|
Roopa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/4-A
(Sarandapalli)
|
2930010000NRG23210920221063420
|
21/09/2022
|
Akkaiyammal
|
2930010WL036895
|
Akkaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akkaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-042-042/405-a
(Sarandapalli)
|
2930010000NRG23210920221063421
|
21/09/2022
|
Gangamma
|
2930010WL036895
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/5
(Sarandapalli)
|
2930010000NRG23210920221063422
|
21/09/2022
|
Chinnappa
|
2930010WL036895
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23210920221063423
|
21/09/2022
|
Vasanthamma
|
2930010WL036895
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/52-A
(Sarandapalli)
|
2930010000NRG23210920221063424
|
21/09/2022
|
Munirathinamma
|
2930010WL036895
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-042-042/545
(Sarandapalli)
|
2930010000NRG23210920221063426
|
21/09/2022
|
Lakshmidevamma
|
2930010WL036895
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-042-042/548
(Sarandapalli)
|
2930010000NRG23210920221063427
|
21/09/2022
|
Papamma
|
2930010WL036895
|
Papamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-042-042/564
(Sarandapalli)
|
2930010000NRG23210920221063428
|
21/09/2022
|
Chinnamma
|
2930010WL036895
|
Chinnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23210920221063429
|
21/09/2022
|
sampangamma
|
2930010WL036895
|
sampangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/570-A
(Sarandapalli)
|
2930010000NRG23210920221063430
|
21/09/2022
|
Prabavathamma
|
2930010WL036895
|
Prabavathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prabavathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-042-042/581
(Sarandapalli)
|
2930010000NRG23210920221063431
|
21/09/2022
|
Chenneramma
|
2930010WL036895
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/607
(Sarandapalli)
|
2930010000NRG23210920221063434
|
21/09/2022
|
Akkaiyamma
|
2930010WL036895
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akkaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THALLY
|
TN-30-010-042-042/8-A
(Sarandapalli)
|
2930010000NRG23210920221063439
|
21/09/2022
|
Nanjamma
|
2930010WL036895
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-042-042/585
(Sarandapalli)
|
2930010000NRG23210920221063432
|
21/09/2022
|
Nagamani
|
2930010WL036895
|
Nagamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|