|
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-30-010-007-003/270-A
(Balapalli)
|
2930010000NRG23160620220345818
|
18/06/2022
|
muniveerappa
|
2930010WL012693
|
muniveerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniveerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-003/407-A
(Balapalli)
|
2930010000NRG23160620220345822
|
18/06/2022
|
Jayamma
|
2930010WL012693
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-003/410
(Balapalli)
|
2930010000NRG23160620220345823
|
18/06/2022
|
Muthamma
|
2930010WL012693
|
Muthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-003/462
(Balapalli)
|
2930010000NRG23160620220345824
|
18/06/2022
|
Uma
|
2930010WL012693
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-007/108
(Balapalli)
|
2930010000NRG23160620220345833
|
18/06/2022
|
Thimmakka
|
2930010WL012693
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-007/123
(Balapalli)
|
2930010000NRG23160620220345837
|
18/06/2022
|
Puttamma
|
2930010WL012693
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-007/128
(Balapalli)
|
2930010000NRG23160620220345838
|
18/06/2022
|
Lagumakka
|
2930010WL012693
|
Lagumakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lagumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-007/284
(Balapalli)
|
2930010000NRG23160620220345845
|
18/06/2022
|
Mallamma
|
2930010WL012693
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-007/413
(Balapalli)
|
2930010000NRG23160620220345854
|
18/06/2022
|
Munirathnamma
|
2930010WL012693
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-007/43
(Balapalli)
|
2930010000NRG23160620220345855
|
18/06/2022
|
Venkatamma
|
2930010WL012693
|
Venkatamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-007/44-B
(Balapalli)
|
2930010000NRG23160620220345856
|
18/06/2022
|
Nagamma
|
2930010WL012693
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-007-007/59
(Balapalli)
|
2930010000NRG23160620220345863
|
18/06/2022
|
Gowramma
|
2930010WL012693
|
Gowramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-007-007/84
(Balapalli)
|
2930010000NRG23160620220345868
|
18/06/2022
|
Kobamma
|
2930010WL012693
|
Kobamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kobamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-007-007/98
(Balapalli)
|
2930010000NRG23160620220345876
|
18/06/2022
|
Manjula
|
2930010WL012693
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-007-003/382
(Balapalli)
|
2930010000NRG23160620220345819
|
18/06/2022
|
Sumithra
|
2930010WL012693
|
Sumithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-007-003/384-A
(Balapalli)
|
2930010000NRG23160620220345820
|
18/06/2022
|
Saraswathi
|
2930010WL012693
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-007-007/104
(Balapalli)
|
2930010000NRG23160620220345831
|
18/06/2022
|
Santhamma
|
2930010WL012693
|
Santhamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-007-007/106
(Balapalli)
|
2930010000NRG23160620220345832
|
18/06/2022
|
Rathinamma
|
2930010WL012693
|
Rathinamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-007-007/111
(Balapalli)
|
2930010000NRG23160620220345835
|
18/06/2022
|
Gulthaj
|
2930010WL012693
|
Gulthaj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gulthaj
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-007-007/120
(Balapalli)
|
2930010000NRG23160620220345836
|
18/06/2022
|
Gowramma
|
2930010WL012693
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-007-007/272
(Balapalli)
|
2930010000NRG23160620220345841
|
18/06/2022
|
Saradhamma
|
2930010WL012693
|
Saradhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-007-007/278
(Balapalli)
|
2930010000NRG23160620220345842
|
18/06/2022
|
Madevamma
|
2930010WL012693
|
Madevamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-007-007/279
(Balapalli)
|
2930010000NRG23160620220345843
|
18/06/2022
|
Maramma
|
2930010WL012693
|
Maramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-007-007/280
(Balapalli)
|
2930010000NRG23160620220345844
|
18/06/2022
|
Muniyamma
|
2930010WL012693
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-007-007/301
(Balapalli)
|
2930010000NRG23160620220345846
|
18/06/2022
|
Munithayamma
|
2930010WL012693
|
Munithayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-007-007/304
(Balapalli)
|
2930010000NRG23160620220345847
|
18/06/2022
|
Suselamma
|
2930010WL012693
|
Suselamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suselamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-007-007/309
(Balapalli)
|
2930010000NRG23160620220345848
|
18/06/2022
|
Vasantha
|
2930010WL012693
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-007-007/374
(Balapalli)
|
2930010000NRG23160620220345850
|
18/06/2022
|
Jagathamma
|
2930010WL012693
|
Jagathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jagathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-007-007/385
(Balapalli)
|
2930010000NRG23160620220345852
|
18/06/2022
|
Assvatha
|
2930010WL012693
|
Assvatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Assvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-007-007/39
(Balapalli)
|
2930010000NRG23160620220345853
|
18/06/2022
|
Yasodhamma
|
2930010WL012693
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-007-007/46
(Balapalli)
|
2930010000NRG23160620220345859
|
18/06/2022
|
Muniraj
|
2930010WL012693
|
Muniraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-007-007/51
(Balapalli)
|
2930010000NRG23160620220345862
|
18/06/2022
|
Chinnamma
|
2930010WL012693
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-007-007/74
(Balapalli)
|
2930010000NRG23160620220345864
|
18/06/2022
|
Krishnamma
|
2930010WL012693
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-007-007/75
(Balapalli)
|
2930010000NRG23160620220345865
|
18/06/2022
|
Sandiramma
|
2930010WL012693
|
Sandiramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-007-007/79
(Balapalli)
|
2930010000NRG23160620220345867
|
18/06/2022
|
Billamma
|
2930010WL012693
|
Billamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Billamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-007-007/85
(Balapalli)
|
2930010000NRG23160620220345869
|
18/06/2022
|
Mutthamma
|
2930010WL012693
|
Mutthamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mutthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-007-007/86
(Balapalli)
|
2930010000NRG23160620220345871
|
18/06/2022
|
Munirathnamma
|
2930010WL012693
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-007-007/86
(Balapalli)
|
2930010000NRG23160620220345870
|
18/06/2022
|
Muniyappa
|
2930010WL012693
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-007-007/90
(Balapalli)
|
2930010000NRG23160620220345873
|
18/06/2022
|
Bagiyamma
|
2930010WL012693
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-007-007/95
(Balapalli)
|
2930010000NRG23160620220345875
|
18/06/2022
|
Lakhsmidevi
|
2930010WL012693
|
Lakhsmidevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakhsmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-007-007/99
(Balapalli)
|
2930010000NRG23160620220345877
|
18/06/2022
|
Sarojamma
|
2930010WL012693
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|