|
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-30-010-005-003/469-A
(Anniyalam)
|
2930010000NRG23160620220348023
|
18/06/2022
|
Rukkamma
|
2930010WL012776
|
Rukkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-005/14
(Anniyalam)
|
2930010000NRG23160620220348028
|
18/06/2022
|
Thoppamma
|
2930010WL012776
|
Thoppamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thoppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-005/145-A
(Anniyalam)
|
2930010000NRG23160620220348029
|
18/06/2022
|
Jayamma
|
2930010WL012776
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-005/16
(Anniyalam)
|
2930010000NRG23160620220348030
|
18/06/2022
|
Lagumakka
|
2930010WL012776
|
Lagumakka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lagumakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALLY
|
TN-30-010-005-005/180-A
(Anniyalam)
|
2930010000NRG23160620220348032
|
18/06/2022
|
Lakshmidevi
|
2930010WL012776
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/2
(Anniyalam)
|
2930010000NRG23160620220348037
|
18/06/2022
|
Saraswathamma
|
2930010WL012776
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/217-A
(Anniyalam)
|
2930010000NRG23160620220348041
|
18/06/2022
|
Kanthamma
|
2930010WL012776
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/232-B
(Anniyalam)
|
2930010000NRG23160620220348043
|
18/06/2022
|
Chikkamma
|
2930010WL012776
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-005/235
(Anniyalam)
|
2930010000NRG23160620220348044
|
18/06/2022
|
Madhamma
|
2930010WL012776
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-005/236
(Anniyalam)
|
2930010000NRG23160620220348045
|
18/06/2022
|
Thimmakka
|
2930010WL012776
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-005-005/241
(Anniyalam)
|
2930010000NRG23160620220348046
|
18/06/2022
|
Hemavathi
|
2930010WL012776
|
Hemavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-005/244
(Anniyalam)
|
2930010000NRG23160620220348047
|
18/06/2022
|
Rukkamma
|
2930010WL012776
|
Rukkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-005/246
(Anniyalam)
|
2930010000NRG23160620220348048
|
18/06/2022
|
Varalakshmi
|
2930010WL012776
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-005/255
(Anniyalam)
|
2930010000NRG23160620220348051
|
18/06/2022
|
Rathnamma
|
2930010WL012776
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/262-A
(Anniyalam)
|
2930010000NRG23160620220348053
|
18/06/2022
|
Thimmakka
|
2930010WL012776
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-005/329
(Anniyalam)
|
2930010000NRG23160620220348056
|
18/06/2022
|
Madhanagriyamma
|
2930010WL012776
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/356
(Anniyalam)
|
2930010000NRG23160620220348059
|
18/06/2022
|
Kasthooriyamma
|
2930010WL012776
|
Kasthooriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthooriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/37-A
(Anniyalam)
|
2930010000NRG23160620220348060
|
18/06/2022
|
Gowramma
|
2930010WL012776
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/40-B
(Anniyalam)
|
2930010000NRG23160620220348064
|
18/06/2022
|
Krishnaveni
|
2930010WL012776
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-005-005/41
(Anniyalam)
|
2930010000NRG23160620220348065
|
18/06/2022
|
Nanjamma
|
2930010WL012776
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-005-005/43
(Anniyalam)
|
2930010000NRG23160620220348066
|
18/06/2022
|
Varalakshmamma
|
2930010WL012776
|
Varalakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-005-005/443-A
(Anniyalam)
|
2930010000NRG23160620220348067
|
18/06/2022
|
Jayamma
|
2930010WL012776
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-005-005/448-A
(Anniyalam)
|
2930010000NRG23160620220348069
|
18/06/2022
|
Ramesh reddy
|
2930010WL012776
|
Ramesh reddy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramesh reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/454-A
(Anniyalam)
|
2930010000NRG23160620220348070
|
18/06/2022
|
Lalitha
|
2930010WL012776
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-005-005/46
(Anniyalam)
|
2930010000NRG23160620220348072
|
18/06/2022
|
Munirathnamma
|
2930010WL012776
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/462
(Anniyalam)
|
2930010000NRG23160620220348073
|
18/06/2022
|
Narayanamma
|
2930010WL012776
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/467
(Anniyalam)
|
2930010000NRG23160620220348074
|
18/06/2022
|
Rudhramma
|
2930010WL012776
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/472-A
(Anniyalam)
|
2930010000NRG23160620220348075
|
18/06/2022
|
Sudha
|
2930010WL012776
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/473
(Anniyalam)
|
2930010000NRG23160620220348076
|
18/06/2022
|
Rajamma
|
2930010WL012776
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-005-005/487
(Anniyalam)
|
2930010000NRG23160620220348077
|
18/06/2022
|
Sasikala
|
2930010WL012776
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-005-005/490-A
(Anniyalam)
|
2930010000NRG23160620220348079
|
18/06/2022
|
Madhevamma
|
2930010WL012776
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-005-005/50-B
(Anniyalam)
|
2930010000NRG23160620220348080
|
18/06/2022
|
Chennerappa
|
2930010WL012776
|
Chennerappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-005-005/501
(Anniyalam)
|
2930010000NRG23160620220348081
|
18/06/2022
|
Sowbagya
|
2930010WL012776
|
Sowbagya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-005-005/507
(Anniyalam)
|
2930010000NRG23160620220348083
|
18/06/2022
|
Venkatalakshmi
|
2930010WL012776
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-005-005/520-A
(Anniyalam)
|
2930010000NRG23160620220348085
|
18/06/2022
|
lakshmamma
|
2930010WL012776
|
lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-005-005/53-B
(Anniyalam)
|
2930010000NRG23160620220348086
|
18/06/2022
|
Nanjamma
|
2930010WL012776
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-005-005/530-A
(Anniyalam)
|
2930010000NRG23160620220348087
|
18/06/2022
|
Savithramma
|
2930010WL012776
|
Savithramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-005-005/565-B
(Anniyalam)
|
2930010000NRG23160620220348090
|
18/06/2022
|
Mathuramma
|
2930010WL012776
|
Mathuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-005-005/601-A
(Anniyalam)
|
2930010000NRG23160620220348091
|
18/06/2022
|
Ellappa
|
2930010WL012776
|
Ellappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-005-005/608-A
(Anniyalam)
|
2930010000NRG23160620220348092
|
18/06/2022
|
Anumamma
|
2930010WL012776
|
Anumamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-005-005/67
(Anniyalam)
|
2930010000NRG23160620220348097
|
18/06/2022
|
Rathinamma
|
2930010WL012776
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-005-005/77
(Anniyalam)
|
2930010000NRG23160620220348099
|
18/06/2022
|
Saraswathi
|
2930010WL012776
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-005-005/83
(Anniyalam)
|
2930010000NRG23160620220348101
|
18/06/2022
|
Puttamma
|
2930010WL012776
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-005-003/594-A
(Anniyalam)
|
2930010000NRG23160620220348024
|
18/06/2022
|
Santhanmma
|
2930010WL012776
|
Santhanmma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-005-005/17
(Anniyalam)
|
2930010000NRG23160620220348031
|
18/06/2022
|
Sarojamma
|
2930010WL012776
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-005-005/505
(Anniyalam)
|
2930010000NRG23160620220348082
|
18/06/2022
|
Ambuja
|
2930010WL012776
|
Ambuja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-005-005/55-B
(Anniyalam)
|
2930010000NRG23160620220348089
|
18/06/2022
|
Jayamma
|
2930010WL012776
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50800
|
50800
|
|
|
|
|
|
|
|