|
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-30-010-042-001/552
(Sarandapalli)
|
2930010000NRG23201020221246301
|
20/10/2022
|
BAKKIYA
|
2930010WL041677
|
BAKKIYA
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
BAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-005/597
(Sarandapalli)
|
2930010000NRG23201020221246284
|
20/10/2022
|
Lakshmamma
|
2930010WL041676
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-006/600-A
(Sarandapalli)
|
2930010000NRG23201020221246286
|
20/10/2022
|
Gowramma
|
2930010WL041676
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-042-006/613
(Sarandapalli)
|
2930010000NRG23201020221246287
|
20/10/2022
|
Mottappa
|
2930010WL041676
|
Mottappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mottappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-007/344
(Sarandapalli)
|
2930010000NRG23201020221246303
|
20/10/2022
|
Soba
|
2930010WL041677
|
Soba
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Soba
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-042-007/599
(Sarandapalli)
|
2930010000NRG23201020221246304
|
20/10/2022
|
Rukkumamma
|
2930010WL041677
|
Rukkumamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rukkumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-042/108-A
(Sarandapalli)
|
2930010000NRG23201020221246291
|
20/10/2022
|
Muniyamma
|
2930010WL041676
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-042/12-A
(Sarandapalli)
|
2930010000NRG23201020221246307
|
20/10/2022
|
Puttamma
|
2930010WL041677
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/134-A
(Sarandapalli)
|
2930010000NRG23201020221246308
|
20/10/2022
|
Jayamma
|
2930010WL041677
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-042-042/140-A
(Sarandapalli)
|
2930010000NRG23201020221246309
|
20/10/2022
|
Neelamma
|
2930010WL041677
|
Neelamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23201020221246311
|
20/10/2022
|
Soodamma
|
2930010WL041677
|
Soodamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/150-A
(Sarandapalli)
|
2930010000NRG23201020221246313
|
20/10/2022
|
Anjappa
|
2930010WL041677
|
Anjappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-042-042/203-a
(Sarandapalli)
|
2930010000NRG23201020221246294
|
20/10/2022
|
Rajamma
|
2930010WL041676
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/21-A
(Sarandapalli)
|
2930010000NRG23201020221246314
|
20/10/2022
|
Sarojamma
|
2930010WL041677
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/216-a
(Sarandapalli)
|
2930010000NRG23201020221246315
|
20/10/2022
|
Puttamma
|
2930010WL041677
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23201020221246318
|
20/10/2022
|
Muniyamma
|
2930010WL041677
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/228-a
(Sarandapalli)
|
2930010000NRG23201020221246319
|
20/10/2022
|
Gowramma
|
2930010WL041677
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/23-A
(Sarandapalli)
|
2930010000NRG23201020221246320
|
20/10/2022
|
Varalakshmi
|
2930010WL041677
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/269-a
(Sarandapalli)
|
2930010000NRG23201020221246321
|
20/10/2022
|
Shanthamma
|
2930010WL041677
|
Shanthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23201020221246322
|
20/10/2022
|
Lakshmamma
|
2930010WL041677
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-042-042/294-a
(Sarandapalli)
|
2930010000NRG23201020221246324
|
20/10/2022
|
Jayamma
|
2930010WL041677
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23201020221246325
|
20/10/2022
|
Maramma
|
2930010WL041677
|
Maramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-042-042/310-a
(Sarandapalli)
|
2930010000NRG23201020221246326
|
20/10/2022
|
Manjula
|
2930010WL041677
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/314-a
(Sarandapalli)
|
2930010000NRG23201020221246327
|
20/10/2022
|
Munirathinamma
|
2930010WL041677
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/355-a
(Sarandapalli)
|
2930010000NRG23201020221246329
|
20/10/2022
|
Lakshmamma
|
2930010WL041677
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23201020221246330
|
20/10/2022
|
Mamatha
|
2930010WL041677
|
Mamatha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/388-a
(Sarandapalli)
|
2930010000NRG23201020221246334
|
20/10/2022
|
Roopa
|
2930010WL041677
|
Roopa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/429-a
(Sarandapalli)
|
2930010000NRG23201020221246295
|
20/10/2022
|
Rathnamma
|
2930010WL041676
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/443-a
(Sarandapalli)
|
2930010000NRG23201020221246296
|
20/10/2022
|
Gopalappa
|
2930010WL041676
|
Gopalappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/457-a
(Sarandapalli)
|
2930010000NRG23201020221246297
|
20/10/2022
|
Sampoangippa
|
2930010WL041676
|
Sampoangippa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sampoangippa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23201020221246335
|
20/10/2022
|
Vasanthamma
|
2930010WL041677
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/549-A
(Sarandapalli)
|
2930010000NRG23201020221246336
|
20/10/2022
|
Muniyappa
|
2930010WL041677
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/554-A
(Sarandapalli)
|
2930010000NRG23201020221246337
|
20/10/2022
|
madhamma
|
2930010WL041677
|
madhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23201020221246338
|
20/10/2022
|
sampangamma
|
2930010WL041677
|
sampangamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/570-A
(Sarandapalli)
|
2930010000NRG23201020221246339
|
20/10/2022
|
Prabavathamma
|
2930010WL041677
|
Prabavathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Prabavathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-042-042/607
(Sarandapalli)
|
2930010000NRG23201020221246341
|
20/10/2022
|
Akkaiyamma
|
2930010WL041677
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Akkaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALLY
|
TN-30-010-042-042/8-A
(Sarandapalli)
|
2930010000NRG23201020221246345
|
20/10/2022
|
Nanjamma
|
2930010WL041677
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/81-A
(Sarandapalli)
|
2930010000NRG23201020221246298
|
20/10/2022
|
Neelamma
|
2930010WL041676
|
Neelamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995992
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-042-042/84-A
(Sarandapalli)
|
2930010000NRG23201020221246299
|
20/10/2022
|
Sujathamma
|
2930010WL041676
|
Sujathamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-042-042/585
(Sarandapalli)
|
2930010000NRG23201020221246340
|
20/10/2022
|
Nagamani
|
2930010WL041677
|
Nagamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|