|
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-30-010-048-003/432
(Unisenatham)
|
2930010000NRG23080720220543209
|
11/07/2022
|
Savithramma
|
2930010WL020709
|
Savithramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-048-003/440
(Unisenatham)
|
2930010000NRG23080720220543210
|
11/07/2022
|
Gowramma
|
2930010WL020709
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-004/246-A
(Unisenatham)
|
2930010000NRG23080720220543212
|
11/07/2022
|
Kalavathi
|
2930010WL020709
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-048-004/460
(Unisenatham)
|
2930010000NRG23080720220543213
|
11/07/2022
|
channabasamma
|
2930010WL020709
|
channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
channabasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-048-004/477
(Unisenatham)
|
2930010000NRG23080720220543214
|
11/07/2022
|
Ambuja
|
2930010WL020709
|
Ambuja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-048-004/496
(Unisenatham)
|
2930010000NRG23080720220543215
|
11/07/2022
|
Jayamma
|
2930010WL020709
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-048-006/493
(Unisenatham)
|
2930010000NRG23080720220543216
|
11/07/2022
|
Chikkamma
|
2930010WL020709
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-048-048/100
(Unisenatham)
|
2930010000NRG23080720220543218
|
11/07/2022
|
Chandrappa
|
2930010WL020709
|
Chandrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-048/104
(Unisenatham)
|
2930010000NRG23080720220543220
|
11/07/2022
|
Nanjamma
|
2930010WL020709
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-048-048/107
(Unisenatham)
|
2930010000NRG23080720220543221
|
11/07/2022
|
Basuvarajamma
|
2930010WL020709
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-048/111
(Unisenatham)
|
2930010000NRG23080720220543222
|
11/07/2022
|
Radhamma
|
2930010WL020709
|
Radhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-048-048/239
(Unisenatham)
|
2930010000NRG23080720220543224
|
11/07/2022
|
chinnamuniyamma
|
2930010WL020709
|
chinnamuniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-048-048/243
(Unisenatham)
|
2930010000NRG23080720220543225
|
11/07/2022
|
Saila
|
2930010WL020709
|
Saila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-048/251
(Unisenatham)
|
2930010000NRG23080720220543227
|
11/07/2022
|
Kenjamma.
|
2930010WL020709
|
Kenjamma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kenjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-048-048/262
(Unisenatham)
|
2930010000NRG23080720220543228
|
11/07/2022
|
Munimuthamma
|
2930010WL020709
|
Munimuthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munimuthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-048-048/268
(Unisenatham)
|
2930010000NRG23080720220543229
|
11/07/2022
|
Venkatalakshmamma
|
2930010WL020709
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-048-048/291
(Unisenatham)
|
2930010000NRG23080720220543230
|
11/07/2022
|
Rathanamma
|
2930010WL020709
|
Rathanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-048-048/294
(Unisenatham)
|
2930010000NRG23080720220543231
|
11/07/2022
|
Bagyamma
|
2930010WL020709
|
Bagyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-048-048/30
(Unisenatham)
|
2930010000NRG23080720220543233
|
11/07/2022
|
Sunathamma
|
2930010WL020709
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/31
(Unisenatham)
|
2930010000NRG23080720220543234
|
11/07/2022
|
Mallappa
|
2930010WL020709
|
Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-048-048/33
(Unisenatham)
|
2930010000NRG23080720220543235
|
11/07/2022
|
Sunathamma
|
2930010WL020709
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-048-048/340
(Unisenatham)
|
2930010000NRG23080720220543236
|
11/07/2022
|
Gowramma
|
2930010WL020709
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-048-048/35
(Unisenatham)
|
2930010000NRG23080720220543237
|
11/07/2022
|
Nagamma
|
2930010WL020709
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/365
(Unisenatham)
|
2930010000NRG23080720220543238
|
11/07/2022
|
chinnamma
|
2930010WL020709
|
chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/367
(Unisenatham)
|
2930010000NRG23080720220543239
|
11/07/2022
|
Venkatalakshmamma
|
2930010WL020709
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/368
(Unisenatham)
|
2930010000NRG23080720220543240
|
11/07/2022
|
Muniyamma
|
2930010WL020709
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-048-048/373
(Unisenatham)
|
2930010000NRG23080720220543242
|
11/07/2022
|
Chinnammaya
|
2930010WL020709
|
Chinnammaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-048-048/38
(Unisenatham)
|
2930010000NRG23080720220543243
|
11/07/2022
|
Sakkamma
|
2930010WL020709
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-048-048/381
(Unisenatham)
|
2930010000NRG23080720220543244
|
11/07/2022
|
rajamma
|
2930010WL020709
|
rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-048-048/39
(Unisenatham)
|
2930010000NRG23080720220543245
|
11/07/2022
|
Sivaruthiramma
|
2930010WL020709
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivaruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-048-048/40
(Unisenatham)
|
2930010000NRG23080720220543246
|
11/07/2022
|
Madhamma
|
2930010WL020709
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/42
(Unisenatham)
|
2930010000NRG23080720220543247
|
11/07/2022
|
Chinnamuniyamma
|
2930010WL020709
|
Chinnamuniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/80
(Unisenatham)
|
2930010000NRG23080720220543249
|
11/07/2022
|
Puttamma
|
2930010WL020709
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-048-048/90
(Unisenatham)
|
2930010000NRG23080720220543250
|
11/07/2022
|
Subbalaxmi
|
2930010WL020709
|
Subbalaxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-048-048/98
(Unisenatham)
|
2930010000NRG23080720220543251
|
11/07/2022
|
Laxmamma
|
2930010WL020709
|
Laxmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laxmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|