|
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-30-010-011-001/464
(Daravendiram)
|
2930010000NRG23110820220799896
|
12/08/2022
|
Munirathanamma
|
2930010WL029367
|
Munirathanamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munirathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-011-001/497
(Daravendiram)
|
2930010000NRG23110820220799898
|
12/08/2022
|
Mallappa
|
2930010WL029367
|
Mallappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-001/512
(Daravendiram)
|
2930010000NRG23110820220799899
|
12/08/2022
|
Bettamuniyamma
|
2930010WL029367
|
Bettamuniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bettamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-011-005/375
(Daravendiram)
|
2930010000NRG23110820220799901
|
12/08/2022
|
Santhamma
|
2930010WL029367
|
Santhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-005/378
(Daravendiram)
|
2930010000NRG23110820220799902
|
12/08/2022
|
Gowramma
|
2930010WL029367
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-005/379
(Daravendiram)
|
2930010000NRG23110820220799903
|
12/08/2022
|
Kaveriyamma
|
2930010WL029367
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-011-005/380
(Daravendiram)
|
2930010000NRG23110820220799904
|
12/08/2022
|
Renuga
|
2930010WL029367
|
Renuga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-005/381
(Daravendiram)
|
2930010000NRG23110820220799905
|
12/08/2022
|
Madhamma
|
2930010WL029367
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-005/382
(Daravendiram)
|
2930010000NRG23110820220799906
|
12/08/2022
|
Anumappa
|
2930010WL029367
|
Anumappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anumappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-005/388
(Daravendiram)
|
2930010000NRG23110820220799907
|
12/08/2022
|
Madhamma
|
2930010WL029367
|
Madhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-005/389
(Daravendiram)
|
2930010000NRG23110820220799908
|
12/08/2022
|
Munirathinam
|
2930010WL029367
|
Munirathinam
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-005/390
(Daravendiram)
|
2930010000NRG23110820220799910
|
12/08/2022
|
Muniyappa
|
2930010WL029367
|
Muniyappa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-005/390
(Daravendiram)
|
2930010000NRG23110820220799909
|
12/08/2022
|
Rathinamma
|
2930010WL029367
|
Rathinamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-005/394
(Daravendiram)
|
2930010000NRG23110820220799911
|
12/08/2022
|
Babiyamma
|
2930010WL029367
|
Babiyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Babiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-005/404
(Daravendiram)
|
2930010000NRG23110820220799912
|
12/08/2022
|
Radhamma
|
2930010WL029367
|
Radhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-005/405
(Daravendiram)
|
2930010000NRG23110820220799913
|
12/08/2022
|
Suseelamma
|
2930010WL029367
|
Suseelamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-005/406
(Daravendiram)
|
2930010000NRG23110820220799914
|
12/08/2022
|
Pachaiyamma
|
2930010WL029367
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-005/408
(Daravendiram)
|
2930010000NRG23110820220799915
|
12/08/2022
|
Nagamma
|
2930010WL029367
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-005/409
(Daravendiram)
|
2930010000NRG23110820220799916
|
12/08/2022
|
Uma
|
2930010WL029367
|
Uma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-005/427
(Daravendiram)
|
2930010000NRG23110820220799918
|
12/08/2022
|
Susilamma
|
2930010WL029367
|
Susilamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-005/428
(Daravendiram)
|
2930010000NRG23110820220799919
|
12/08/2022
|
Chennamma
|
2930010WL029367
|
Chennamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-011-005/430
(Daravendiram)
|
2930010000NRG23110820220799920
|
12/08/2022
|
Puttamma
|
2930010WL029367
|
Puttamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-005/431
(Daravendiram)
|
2930010000NRG23110820220799921
|
12/08/2022
|
Piramalamma
|
2930010WL029367
|
Piramalamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Piramalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-005/432
(Daravendiram)
|
2930010000NRG23110820220799922
|
12/08/2022
|
Lakshmamma
|
2930010WL029367
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-005/434
(Daravendiram)
|
2930010000NRG23110820220799923
|
12/08/2022
|
Susilamma
|
2930010WL029367
|
Susilamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-011-005/436
(Daravendiram)
|
2930010000NRG23110820220799924
|
12/08/2022
|
Komala
|
2930010WL029367
|
Komala
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-005/437
(Daravendiram)
|
2930010000NRG23110820220799925
|
12/08/2022
|
Narayanamma
|
2930010WL029367
|
Narayanamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-005/439
(Daravendiram)
|
2930010000NRG23110820220799926
|
12/08/2022
|
Rajamma
|
2930010WL029367
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-005/442
(Daravendiram)
|
2930010000NRG23110820220799927
|
12/08/2022
|
PAdma
|
2930010WL029367
|
PAdma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAdma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-005/443
(Daravendiram)
|
2930010000NRG23110820220799928
|
12/08/2022
|
Sowdamma
|
2930010WL029367
|
Sowdamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-011-005/445
(Daravendiram)
|
2930010000NRG23110820220799929
|
12/08/2022
|
Puttamma
|
2930010WL029367
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-011-005/457
(Daravendiram)
|
2930010000NRG23110820220799930
|
12/08/2022
|
Muniyamma
|
2930010WL029367
|
Muniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-005/459
(Daravendiram)
|
2930010000NRG23110820220799931
|
12/08/2022
|
Kavitha
|
2930010WL029367
|
Kavitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
AXIS BANK(607153)
|
|
34
|
THALLY
|
TN-30-010-011-005/463
(Daravendiram)
|
2930010000NRG23110820220799933
|
12/08/2022
|
Padma
|
2930010WL029367
|
Padma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-005/473
(Daravendiram)
|
2930010000NRG23110820220799934
|
12/08/2022
|
Komala
|
2930010WL029367
|
Komala
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-005/500
(Daravendiram)
|
2930010000NRG23110820220799936
|
12/08/2022
|
Sekarathireddy
|
2930010WL029367
|
Sekarathireddy
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sekarathireddy
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-011-005/503
(Daravendiram)
|
2930010000NRG23110820220799938
|
12/08/2022
|
Vijayamma
|
2930010WL029367
|
Vijayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-005/511
(Daravendiram)
|
2930010000NRG23110820220799939
|
12/08/2022
|
Muthamma
|
2930010WL029367
|
Muthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-005/526
(Daravendiram)
|
2930010000NRG23110820220799940
|
12/08/2022
|
Chikkalamma
|
2930010WL029367
|
Chikkalamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chikkalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-005/528
(Daravendiram)
|
2930010000NRG23110820220799941
|
12/08/2022
|
Krishnareddy
|
2930010WL029367
|
Krishnareddy
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|