|
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)
|
2930010000NRG23210420220016620
|
21/04/2022
|
Rukkamma
|
2930010WL000504
|
Rukkamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-003/609
(Anniyalam)
|
2930010000NRG23210420220016623
|
21/04/2022
|
Madhanagiriyamma
|
2930010WL000504
|
Madhanagiriyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madhanagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-005/10-B
(Anniyalam)
|
2930010000NRG23210420220016624
|
21/04/2022
|
Varalakshmi
|
2930010WL000504
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-005/150-A
(Anniyalam)
|
2930010000NRG23210420220016628
|
21/04/2022
|
Sarasamma
|
2930010WL000504
|
Sarasamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-005/180-A
(Anniyalam)
|
2930010000NRG23210420220016630
|
21/04/2022
|
Lakshmidevi
|
2930010WL000504
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/226-B
(Anniyalam)
|
2930010000NRG23210420220016637
|
21/04/2022
|
Saraswathiyamma
|
2930010WL000504
|
Saraswathiyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathiyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-005-005/236
(Anniyalam)
|
2930010000NRG23210420220016638
|
21/04/2022
|
Thimmakka
|
2930010WL000504
|
Thimmakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/247
(Anniyalam)
|
2930010000NRG23210420220016639
|
21/04/2022
|
Nagamma
|
2930010WL000504
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-005/25
(Anniyalam)
|
2930010000NRG23210420220016640
|
21/04/2022
|
Munirathnamma
|
2930010WL000504
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-005/251
(Anniyalam)
|
2930010000NRG23210420220016641
|
21/04/2022
|
Munirathinamma
|
2930010WL000504
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-005-005/262-A
(Anniyalam)
|
2930010000NRG23210420220016642
|
21/04/2022
|
Thimmakka
|
2930010WL000504
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-005/264
(Anniyalam)
|
2930010000NRG23210420220016643
|
21/04/2022
|
Rajeshwariyamma
|
2930010WL000504
|
Rajeshwariyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajeshwariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-005/320
(Anniyalam)
|
2930010000NRG23210420220016646
|
21/04/2022
|
Narayanamma
|
2930010WL000504
|
Narayanamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-005/321
(Anniyalam)
|
2930010000NRG23210420220016647
|
21/04/2022
|
Santhamma
|
2930010WL000504
|
Santhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/324
(Anniyalam)
|
2930010000NRG23210420220016648
|
21/04/2022
|
Munirathnamma
|
2930010WL000504
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-005/329
(Anniyalam)
|
2930010000NRG23210420220016650
|
21/04/2022
|
Madhanagriyamma
|
2930010WL000504
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/338-B
(Anniyalam)
|
2930010000NRG23210420220016651
|
21/04/2022
|
Nagaveni
|
2930010WL000504
|
Nagaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/345
(Anniyalam)
|
2930010000NRG23210420220016652
|
21/04/2022
|
Munirathna
|
2930010WL000504
|
Munirathna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-005/348
(Anniyalam)
|
2930010000NRG23210420220016653
|
21/04/2022
|
Venkatamma
|
2930010WL000504
|
Venkatamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-005-005/356
(Anniyalam)
|
2930010000NRG23210420220016654
|
21/04/2022
|
Kasthooriyamma
|
2930010WL000504
|
Kasthooriyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kasthooriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-005-005/37-A
(Anniyalam)
|
2930010000NRG23210420220016655
|
21/04/2022
|
Gowramma
|
2930010WL000504
|
Gowramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-005-005/413
(Anniyalam)
|
2930010000NRG23210420220016656
|
21/04/2022
|
munirathnamma
|
2930010WL000504
|
munirathnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499554
|
|
munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-005-005/441
(Anniyalam)
|
2930010000NRG23210420220016657
|
21/04/2022
|
Rathnamma
|
2930010WL000504
|
Rathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-005-005/443-A
(Anniyalam)
|
2930010000NRG23210420220016658
|
21/04/2022
|
Jayamma
|
2930010WL000504
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-005-005/448-A
(Anniyalam)
|
2930010000NRG23210420220016660
|
21/04/2022
|
Ramesh reddy
|
2930010WL000504
|
Ramesh reddy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramesh reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-005-005/453-A
(Anniyalam)
|
2930010000NRG23210420220016661
|
21/04/2022
|
Seethamma
|
2930010WL000504
|
Seethamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-005-005/454-A
(Anniyalam)
|
2930010000NRG23210420220016662
|
21/04/2022
|
Lalitha
|
2930010WL000504
|
Lalitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-005-005/462
(Anniyalam)
|
2930010000NRG23210420220016664
|
21/04/2022
|
Narayanamma
|
2930010WL000504
|
Narayanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-005-005/467
(Anniyalam)
|
2930010000NRG23210420220016665
|
21/04/2022
|
Rudhramma
|
2930010WL000504
|
Rudhramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-005-005/47
(Anniyalam)
|
2930010000NRG23210420220016666
|
21/04/2022
|
Pavithra
|
2930010WL000504
|
Pavithra
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-005-005/473
(Anniyalam)
|
2930010000NRG23210420220016667
|
21/04/2022
|
Rajamma
|
2930010WL000504
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-005-005/487
(Anniyalam)
|
2930010000NRG23210420220016668
|
21/04/2022
|
Sasikala
|
2930010WL000504
|
Sasikala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-005-005/490-A
(Anniyalam)
|
2930010000NRG23210420220016669
|
21/04/2022
|
Madhevamma
|
2930010WL000504
|
Madhevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-005-005/607-A
(Anniyalam)
|
2930010000NRG23210420220016673
|
21/04/2022
|
Sakila
|
2930010WL000504
|
Sakila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-005-005/608-A
(Anniyalam)
|
2930010000NRG23210420220016674
|
21/04/2022
|
Anumamma
|
2930010WL000504
|
Anumamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Anumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-005-005/77
(Anniyalam)
|
2930010000NRG23210420220016678
|
21/04/2022
|
Saraswathi
|
2930010WL000504
|
Saraswathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-005-005/83
(Anniyalam)
|
2930010000NRG23210420220016679
|
21/04/2022
|
Puttamma
|
2930010WL000504
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-005-003/594-A
(Anniyalam)
|
2930010000NRG23210420220016622
|
21/04/2022
|
Santhanmma
|
2930010WL000504
|
Santhanmma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santhanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-005-005/505
(Anniyalam)
|
2930010000NRG23210420220016670
|
21/04/2022
|
Ambuja
|
2930010WL000504
|
Ambuja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|