|
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-30-010-048-004/497
(Unisenatham)
|
2930010000NRG23011020221140000
|
01/10/2022
|
Puttamma
|
2930010WL038928
|
Puttamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-048-004/233-A
(Unisenatham)
|
2930010000NRG23011020221139987
|
01/10/2022
|
Kenchamma
|
2930010WL038928
|
Kenchamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-048-004/414
(Unisenatham)
|
2930010000NRG23011020221139988
|
01/10/2022
|
Anumakka
|
2930010WL038928
|
Anumakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-048-004/426
(Unisenatham)
|
2930010000NRG23011020221139990
|
01/10/2022
|
Latha
|
2930010WL038928
|
Latha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-048-004/461
(Unisenatham)
|
2930010000NRG23011020221139991
|
01/10/2022
|
Shankaramma
|
2930010WL038928
|
Shankaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shankaramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-048-004/466
(Unisenatham)
|
2930010000NRG23011020221139992
|
01/10/2022
|
Madevamma
|
2930010WL038928
|
Madevamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-048-004/467
(Unisenatham)
|
2930010000NRG23011020221139993
|
01/10/2022
|
Marakka
|
2930010WL038928
|
Marakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-048-004/470
(Unisenatham)
|
2930010000NRG23011020221139994
|
01/10/2022
|
Chinnapapa
|
2930010WL038928
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-004/477
(Unisenatham)
|
2930010000NRG23011020221139995
|
01/10/2022
|
Ambuja
|
2930010WL038928
|
Ambuja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-048-004/481
(Unisenatham)
|
2930010000NRG23011020221139996
|
01/10/2022
|
Anumakka
|
2930010WL038928
|
Anumakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-004/487
(Unisenatham)
|
2930010000NRG23011020221139998
|
01/10/2022
|
Vannamma
|
2930010WL038928
|
Vannamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-048-004/496
(Unisenatham)
|
2930010000NRG23011020221139999
|
01/10/2022
|
Jayamma
|
2930010WL038928
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-048-005/118-A
(Unisenatham)
|
2930010000NRG23011020221140002
|
01/10/2022
|
Jayamma
|
2930010WL038928
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-005/450
(Unisenatham)
|
2930010000NRG23011020221140003
|
01/10/2022
|
Rangamma
|
2930010WL038928
|
Rangamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-048-006/410
(Unisenatham)
|
2930010000NRG23011020221140004
|
01/10/2022
|
Bhagyamma
|
2930010WL038928
|
Bhagyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-048-006/438
(Unisenatham)
|
2930010000NRG23011020221140005
|
01/10/2022
|
Saroja
|
2930010WL038928
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-048-006/442
(Unisenatham)
|
2930010000NRG23011020221140006
|
01/10/2022
|
Ramakka
|
2930010WL038928
|
Ramakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-048-006/493
(Unisenatham)
|
2930010000NRG23011020221140007
|
01/10/2022
|
Chikkamma
|
2930010WL038928
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-048-048/163
(Unisenatham)
|
2930010000NRG23011020221140011
|
01/10/2022
|
Mamtha
|
2930010WL038928
|
Mamtha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/188
(Unisenatham)
|
2930010000NRG23011020221140013
|
01/10/2022
|
Sujatha
|
2930010WL038928
|
Sujatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-048-048/190-A
(Unisenatham)
|
2930010000NRG23011020221140014
|
01/10/2022
|
Hemavathi
|
2930010WL038928
|
Hemavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-048-048/215
(Unisenatham)
|
2930010000NRG23011020221140016
|
01/10/2022
|
Madamma
|
2930010WL038928
|
Madamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-048-048/216
(Unisenatham)
|
2930010000NRG23011020221140017
|
01/10/2022
|
gowramma
|
2930010WL038928
|
gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/220
(Unisenatham)
|
2930010000NRG23011020221140018
|
01/10/2022
|
Radamma
|
2930010WL038928
|
Radamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/224
(Unisenatham)
|
2930010000NRG23011020221140019
|
01/10/2022
|
Narayanamma
|
2930010WL038928
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/227
(Unisenatham)
|
2930010000NRG23011020221140020
|
01/10/2022
|
Channaveeramma
|
2930010WL038928
|
Channaveeramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Channaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-048-048/234
(Unisenatham)
|
2930010000NRG23011020221140022
|
01/10/2022
|
Channnaveramma
|
2930010WL038928
|
Channnaveramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Channnaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-048-048/241-B
(Unisenatham)
|
2930010000NRG23011020221140025
|
01/10/2022
|
Munirajappa
|
2930010WL038928
|
Munirajappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-048-048/248
(Unisenatham)
|
2930010000NRG23011020221140026
|
01/10/2022
|
Sunandhamma
|
2930010WL038928
|
Sunandhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-048-048/264
(Unisenatham)
|
2930010000NRG23011020221140028
|
01/10/2022
|
lakkamma
|
2930010WL038928
|
lakkamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
lakkamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-048-048/273
(Unisenatham)
|
2930010000NRG23011020221140029
|
01/10/2022
|
rathinamma
|
2930010WL038928
|
rathinamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/278
(Unisenatham)
|
2930010000NRG23011020221140031
|
01/10/2022
|
veenamma
|
2930010WL038928
|
veenamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
veenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/322
(Unisenatham)
|
2930010000NRG23011020221140034
|
01/10/2022
|
Gopalappa
|
2930010WL038928
|
Gopalappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-048-048/324
(Unisenatham)
|
2930010000NRG23011020221140035
|
01/10/2022
|
Pushpa
|
2930010WL038928
|
Pushpa
|
00326
|
IDIB0PLB001
|
200
|
200
|
Rejected
|
19/10/2022
|
|
030361548
|
Account closed
|
|
|
|
35
|
THALLY
|
TN-30-010-048-048/341
(Unisenatham)
|
2930010000NRG23011020221140036
|
01/10/2022
|
Yashodha
|
2930010WL038928
|
Yashodha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-048-048/349
(Unisenatham)
|
2930010000NRG23011020221140037
|
01/10/2022
|
Narayanamma
|
2930010WL038928
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-048-048/361
(Unisenatham)
|
2930010000NRG23011020221140038
|
01/10/2022
|
Neelamma
|
2930010WL038928
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-048-048/381
(Unisenatham)
|
2930010000NRG23011020221140039
|
01/10/2022
|
rajamma
|
2930010WL038928
|
rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-048-048/486-A
(Unisenatham)
|
2930010000NRG23011020221140040
|
01/10/2022
|
Suguna
|
2930010WL038928
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
40
|
THALLY
|
TN-30-010-048-048/5
(Unisenatham)
|
2930010000NRG23011020221140041
|
01/10/2022
|
Kalamma
|
2930010WL038928
|
Kalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-048-048/52
(Unisenatham)
|
2930010000NRG23011020221140043
|
01/10/2022
|
Lakhsmi
|
2930010WL038928
|
Lakhsmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakhsmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|