|
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-30-010-028-005/232-A
(Kuppati)
|
2930010000NRG23301220221804551
|
30/12/2022
|
Santhamma
|
2930010WL055309
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-005/399-A
(Kuppati)
|
2930010000NRG23301220221804552
|
30/12/2022
|
Chinnamma
|
2930010WL055309
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-005/554-B
(Kuppati)
|
2930010000NRG23301220221804554
|
30/12/2022
|
lurdhmarry
|
2930010WL055309
|
lurdhmarry
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
lurdhmarry
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-005/661-A
(Kuppati)
|
2930010000NRG23301220221804556
|
30/12/2022
|
Princy
|
2930010WL055309
|
Princy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Princy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-008/604-A
(Kuppati)
|
2930010000NRG23301220221804562
|
30/12/2022
|
Meri sesili
|
2930010WL055309
|
Meri sesili
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Meri sesili
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23301220221804563
|
30/12/2022
|
Chinnamma
|
2930010WL055309
|
Chinnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23301220221804564
|
30/12/2022
|
Lourdhumari
|
2930010WL055309
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/190
(Kuppati)
|
2930010000NRG23301220221804565
|
30/12/2022
|
Andhoniyammal
|
2930010WL055309
|
Andhoniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/195
(Kuppati)
|
2930010000NRG23301220221804566
|
30/12/2022
|
Sagayamary
|
2930010WL055309
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23301220221804567
|
30/12/2022
|
Parvathamma
|
2930010WL055309
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/219
(Kuppati)
|
2930010000NRG23301220221804568
|
30/12/2022
|
Lakshmidevi
|
2930010WL055309
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/224
(Kuppati)
|
2930010000NRG23301220221804569
|
30/12/2022
|
Sagayam
|
2930010WL055309
|
Sagayam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/283
(Kuppati)
|
2930010000NRG23301220221804573
|
30/12/2022
|
Andhonimary
|
2930010WL055309
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/33-A
(Kuppati)
|
2930010000NRG23301220221804574
|
30/12/2022
|
Kanthamary
|
2930010WL055309
|
Kanthamary
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23301220221804579
|
30/12/2022
|
Chinnamma
|
2930010WL055309
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/470
(Kuppati)
|
2930010000NRG23301220221804580
|
30/12/2022
|
Pillakka
|
2930010WL055309
|
Pillakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pillakka
|
FEDERAL BANK(607165)
|
|
17
|
THALLY
|
TN-30-010-028-028/485
(Kuppati)
|
2930010000NRG23301220221804581
|
30/12/2022
|
Gloriamary
|
2930010WL055309
|
Gloriamary
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gloriamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-005/471-A
(Kuppati)
|
2930010000NRG23301220221804553
|
30/12/2022
|
Pushparani
|
2930010WL055309
|
Pushparani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-028-005/555-B
(Kuppati)
|
2930010000NRG23301220221804555
|
30/12/2022
|
Deepa
|
2930010WL055309
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Deepa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-028-005/712-B
(Kuppati)
|
2930010000NRG23301220221804558
|
30/12/2022
|
Shyla Anthoni Rani
|
2930010WL055309
|
Shyla Anthoni Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Shyla Anthoni Rani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-028-005/736
(Kuppati)
|
2930010000NRG23301220221804559
|
30/12/2022
|
Divya
|
2930010WL055309
|
Divya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Divya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23301220221804560
|
30/12/2022
|
Savithramma
|
2930010WL055309
|
Savithramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-028-008/522
(Kuppati)
|
2930010000NRG23301220221804561
|
30/12/2022
|
Rathnamma
|
2930010WL055309
|
Rathnamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-028-028/238
(Kuppati)
|
2930010000NRG23301220221804570
|
30/12/2022
|
Josephserbone
|
2930010WL055309
|
Josephserbone
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Josephserbone
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23301220221804571
|
30/12/2022
|
Rathinamma
|
2930010WL055309
|
Rathinamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-028/27-B
(Kuppati)
|
2930010000NRG23301220221804572
|
30/12/2022
|
Rosemary
|
2930010WL055309
|
Rosemary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-028-028/438
(Kuppati)
|
2930010000NRG23301220221804576
|
30/12/2022
|
Devota Meri
|
2930010WL055309
|
Devota Meri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devota Meri
|
CANARA BANK(508532)
|
|
28
|
THALLY
|
TN-30-010-028-028/444
(Kuppati)
|
2930010000NRG23301220221804577
|
30/12/2022
|
Girijamma
|
2930010WL055309
|
Girijamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296222
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23301220221804578
|
30/12/2022
|
Masilamani.
|
2930010WL055309
|
Masilamani.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Masilamani.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|