|
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-30-010-013-001/342
(Devarulimangalam)
|
2930010000NRG23271020221298992
|
27/10/2022
|
Laksummaka
|
2930010WL043167
|
Laksummaka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Laksummaka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-013-001/379
(Devarulimangalam)
|
2930010000NRG23271020221298993
|
27/10/2022
|
Bhavya
|
2930010WL043167
|
Bhavya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-013-013/104-A
(Devarulimangalam)
|
2930010000NRG23271020221298996
|
27/10/2022
|
Seethamma
|
2930010WL043167
|
Seethamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-013-013/153
(Devarulimangalam)
|
2930010000NRG23271020221298949
|
27/10/2022
|
Eramma
|
2930010WL043166
|
Eramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-013-013/156-A
(Devarulimangalam)
|
2930010000NRG23271020221298950
|
27/10/2022
|
Seenappa
|
2930010WL043166
|
Seenappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seenappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-013-013/161-A
(Devarulimangalam)
|
2930010000NRG23271020221298952
|
27/10/2022
|
Madhanagiriyamma
|
2930010WL043166
|
Madhanagiriyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-013-013/162-A
(Devarulimangalam)
|
2930010000NRG23271020221298953
|
27/10/2022
|
Santhamma
|
2930010WL043166
|
Santhamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-013-013/187-a
(Devarulimangalam)
|
2930010000NRG23271020221298955
|
27/10/2022
|
Kembegowdu
|
2930010WL043166
|
Kembegowdu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kembegowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-013-013/20-B
(Devarulimangalam)
|
2930010000NRG23271020221298960
|
27/10/2022
|
Madesh
|
2930010WL043166
|
Madesh
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-013-013/218-a
(Devarulimangalam)
|
2930010000NRG23271020221298962
|
27/10/2022
|
Basavaraj
|
2930010WL043166
|
Basavaraj
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Basavaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-013-013/228-B
(Devarulimangalam)
|
2930010000NRG23271020221298964
|
27/10/2022
|
Sampangirama Reddy
|
2930010WL043166
|
Sampangirama Reddy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sampangirama Reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-013-013/255-a
(Devarulimangalam)
|
2930010000NRG23271020221298969
|
27/10/2022
|
Ramakka
|
2930010WL043166
|
Ramakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-013-013/257-a
(Devarulimangalam)
|
2930010000NRG23271020221298970
|
27/10/2022
|
Lakshmamma
|
2930010WL043166
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-013-013/263
(Devarulimangalam)
|
2930010000NRG23271020221298972
|
27/10/2022
|
Padma
|
2930010WL043166
|
Padma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-013-013/269-A
(Devarulimangalam)
|
2930010000NRG23271020221298973
|
27/10/2022
|
manju
|
2930010WL043166
|
manju
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
manju
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-013-013/272-A
(Devarulimangalam)
|
2930010000NRG23271020221298974
|
27/10/2022
|
Lakshmamma
|
2930010WL043166
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-013-013/282
(Devarulimangalam)
|
2930010000NRG23271020221298975
|
27/10/2022
|
kempamma
|
2930010WL043166
|
kempamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-013-013/301
(Devarulimangalam)
|
2930010000NRG23271020221298979
|
27/10/2022
|
Aswathreddy
|
2930010WL043166
|
Aswathreddy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aswathreddy
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-013-013/327-B
(Devarulimangalam)
|
2930010000NRG23271020221298982
|
27/10/2022
|
Rathnamma
|
2930010WL043166
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-013-013/33-A
(Devarulimangalam)
|
2930010000NRG23271020221298983
|
27/10/2022
|
Bagyamma
|
2930010WL043166
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-013-013/334
(Devarulimangalam)
|
2930010000NRG23271020221298984
|
27/10/2022
|
Roopa
|
2930010WL043166
|
Roopa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-013-013/37-a
(Devarulimangalam)
|
2930010000NRG23271020221298998
|
27/10/2022
|
Nenjamma
|
2930010WL043167
|
Nenjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-013-013/376
(Devarulimangalam)
|
2930010000NRG23271020221298985
|
27/10/2022
|
Jothi
|
2930010WL043166
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-013-013/4-A
(Devarulimangalam)
|
2930010000NRG23271020221298987
|
27/10/2022
|
Rathinamma
|
2930010WL043166
|
Rathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-013-013/41-A
(Devarulimangalam)
|
2930010000NRG23271020221298999
|
27/10/2022
|
Narayanappa
|
2930010WL043167
|
Narayanappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-013-013/60-a
(Devarulimangalam)
|
2930010000NRG23271020221299003
|
27/10/2022
|
Lakshmamma
|
2930010WL043167
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-013-013/62-A
(Devarulimangalam)
|
2930010000NRG23271020221299004
|
27/10/2022
|
Santhamma
|
2930010WL043167
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-013-013/119-A
(Devarulimangalam)
|
2930010000NRG23271020221298948
|
27/10/2022
|
Pushpa
|
2930010WL043166
|
Pushpa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-013-013/158-A
(Devarulimangalam)
|
2930010000NRG23271020221298951
|
27/10/2022
|
Jayamma
|
2930010WL043166
|
Jayamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-013-013/176-a
(Devarulimangalam)
|
2930010000NRG23271020221298954
|
27/10/2022
|
Kamala
|
2930010WL043166
|
Kamala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-013-013/190-a
(Devarulimangalam)
|
2930010000NRG23271020221298957
|
27/10/2022
|
Nagamma
|
2930010WL043166
|
Nagamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-013-013/191-a
(Devarulimangalam)
|
2930010000NRG23271020221298958
|
27/10/2022
|
Kasthuri
|
2930010WL043166
|
Kasthuri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-013-013/199-a
(Devarulimangalam)
|
2930010000NRG23271020221298997
|
27/10/2022
|
Lakshmamma
|
2930010WL043167
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-013-013/220-a
(Devarulimangalam)
|
2930010000NRG23271020221298963
|
27/10/2022
|
Vasanthamma
|
2930010WL043166
|
Vasanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-013-013/237-A
(Devarulimangalam)
|
2930010000NRG23271020221298966
|
27/10/2022
|
Gowramma
|
2930010WL043166
|
Gowramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-013-013/238-a
(Devarulimangalam)
|
2930010000NRG23271020221298967
|
27/10/2022
|
Sujatha
|
2930010WL043166
|
Sujatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-013-013/245-a
(Devarulimangalam)
|
2930010000NRG23271020221298968
|
27/10/2022
|
Gowramma
|
2930010WL043166
|
Gowramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-013-013/287-A
(Devarulimangalam)
|
2930010000NRG23271020221298976
|
27/10/2022
|
Sarasamma
|
2930010WL043166
|
Sarasamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23271020221298977
|
27/10/2022
|
Nagamma
|
2930010WL043166
|
Nagamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THALLY
|
TN-30-010-013-013/30-A
(Devarulimangalam)
|
2930010000NRG23271020221298978
|
27/10/2022
|
Chitthamma
|
2930010WL043166
|
Chitthamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-013-013/308-A
(Devarulimangalam)
|
2930010000NRG23271020221298981
|
27/10/2022
|
Lakshmamma
|
2930010WL043166
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-013-013/50-A
(Devarulimangalam)
|
2930010000NRG23271020221299001
|
27/10/2022
|
Jayasudha
|
2930010WL043167
|
Jayasudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayasudha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-013-013/8-A
(Devarulimangalam)
|
2930010000NRG23271020221298991
|
27/10/2022
|
Lakshmamma
|
2930010WL043166
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-013-013/94-a
(Devarulimangalam)
|
2930010000NRG23271020221299005
|
27/10/2022
|
Muniyamma
|
2930010WL043167
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|