|
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)
|
2930010000NRG23040820220740940
|
05/08/2022
|
chinnamma
|
2930010WL027472
|
chinnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-004/129
(Anniyalam)
|
2930010000NRG23040820220740941
|
05/08/2022
|
sivamma
|
2930010WL027472
|
sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-004/188-A
(Anniyalam)
|
2930010000NRG23040820220740942
|
05/08/2022
|
Chenniramma
|
2930010WL027472
|
Chenniramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-004/208-A
(Anniyalam)
|
2930010000NRG23040820220740944
|
05/08/2022
|
Puttamma
|
2930010WL027472
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-004/372-C
(Anniyalam)
|
2930010000NRG23040820220740947
|
05/08/2022
|
Suguna
|
2930010WL027472
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-005-004/407-A
(Anniyalam)
|
2930010000NRG23040820220740948
|
05/08/2022
|
Manjula
|
2930010WL027472
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-004/421
(Anniyalam)
|
2930010000NRG23040820220740950
|
05/08/2022
|
Chenneramma
|
2930010WL027472
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-004/423
(Anniyalam)
|
2930010000NRG23040820220740951
|
05/08/2022
|
Nagamma
|
2930010WL027472
|
Nagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-004/426
(Anniyalam)
|
2930010000NRG23040820220740952
|
05/08/2022
|
Chennerappa
|
2930010WL027472
|
Chennerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-004/533-A
(Anniyalam)
|
2930010000NRG23040820220740955
|
05/08/2022
|
Kempamma
|
2930010WL027472
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-005-004/555
(Anniyalam)
|
2930010000NRG23040820220740956
|
05/08/2022
|
Shoba
|
2930010WL027472
|
Shoba
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-004/565
(Anniyalam)
|
2930010000NRG23040820220740957
|
05/08/2022
|
Sujatha
|
2930010WL027472
|
Sujatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-004/586-A
(Anniyalam)
|
2930010000NRG23040820220740958
|
05/08/2022
|
Savithramma
|
2930010WL027472
|
Savithramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-004/589
(Anniyalam)
|
2930010000NRG23040820220740959
|
05/08/2022
|
Chikkanna
|
2930010WL027472
|
Chikkanna
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/106
(Anniyalam)
|
2930010000NRG23040820220740963
|
05/08/2022
|
Venkatamma
|
2930010WL027472
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-005/130
(Anniyalam)
|
2930010000NRG23040820220740964
|
05/08/2022
|
Krishnamma
|
2930010WL027472
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/205
(Anniyalam)
|
2930010000NRG23040820220740966
|
05/08/2022
|
Ansuya
|
2930010WL027472
|
Ansuya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-005-005/206
(Anniyalam)
|
2930010000NRG23040820220740967
|
05/08/2022
|
Savitha
|
2930010WL027472
|
Savitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/207
(Anniyalam)
|
2930010000NRG23040820220740968
|
05/08/2022
|
Narayanamma
|
2930010WL027472
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-005-005/219
(Anniyalam)
|
2930010000NRG23040820220740969
|
05/08/2022
|
Rathinamma
|
2930010WL027472
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-005-005/221
(Anniyalam)
|
2930010000NRG23040820220740970
|
05/08/2022
|
Padhma
|
2930010WL027472
|
Padhma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-005-005/293
(Anniyalam)
|
2930010000NRG23040820220740972
|
05/08/2022
|
Gowramma
|
2930010WL027472
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-005-005/296
(Anniyalam)
|
2930010000NRG23040820220740973
|
05/08/2022
|
Saraswathi
|
2930010WL027472
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/302
(Anniyalam)
|
2930010000NRG23040820220740974
|
05/08/2022
|
Padhma
|
2930010WL027472
|
Padhma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-005-005/364
(Anniyalam)
|
2930010000NRG23040820220740975
|
05/08/2022
|
Kenchamma
|
2930010WL027472
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/539
(Anniyalam)
|
2930010000NRG23040820220740976
|
05/08/2022
|
munirathnamma
|
2930010WL027472
|
munirathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/85
(Anniyalam)
|
2930010000NRG23040820220740978
|
05/08/2022
|
Nagarathna
|
2930010WL027472
|
Nagarathna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/94
(Anniyalam)
|
2930010000NRG23040820220740979
|
05/08/2022
|
Cheneeramma
|
2930010WL027472
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/97
(Anniyalam)
|
2930010000NRG23040820220740980
|
05/08/2022
|
Rathinamma
|
2930010WL027472
|
Rathinamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|