|
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-30-010-042-005/578
(Sarandapalli)
|
2930010000NRG23220620220394705
|
23/06/2022
|
Manjunath
|
2930010WL014449
|
Manjunath
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjunath
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-006/431
(Sarandapalli)
|
2930010000NRG23220620220394707
|
23/06/2022
|
Shilpa
|
2930010WL014449
|
Shilpa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-006/600-A
(Sarandapalli)
|
2930010000NRG23220620220394711
|
23/06/2022
|
Gowramma
|
2930010WL014449
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-042-042/100-A
(Sarandapalli)
|
2930010000NRG23220620220394729
|
23/06/2022
|
Thayamma
|
2930010WL014449
|
Thayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-042/102-A
(Sarandapalli)
|
2930010000NRG23220620220394730
|
23/06/2022
|
Cinnamma
|
2930010WL014449
|
Cinnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-042/103-A
(Sarandapalli)
|
2930010000NRG23220620220394731
|
23/06/2022
|
Manjula
|
2930010WL014449
|
Manjula
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-042/105-A
(Sarandapalli)
|
2930010000NRG23220620220394732
|
23/06/2022
|
Ellamma
|
2930010WL014449
|
Ellamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-042/106-A
(Sarandapalli)
|
2930010000NRG23220620220394733
|
23/06/2022
|
Rajamma
|
2930010WL014449
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/109-A
(Sarandapalli)
|
2930010000NRG23220620220394734
|
23/06/2022
|
Madhevamma
|
2930010WL014449
|
Madhevamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23220620220394739
|
23/06/2022
|
Lakshmidevamma
|
2930010WL014449
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-042/173-A
(Sarandapalli)
|
2930010000NRG23220620220394742
|
23/06/2022
|
Gopamma
|
2930010WL014449
|
Gopamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/183-A
(Sarandapalli)
|
2930010000NRG23220620220394744
|
23/06/2022
|
Narasamma
|
2930010WL014449
|
Narasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-042-042/192-A
(Sarandapalli)
|
2930010000NRG23220620220394745
|
23/06/2022
|
Rajamma
|
2930010WL014449
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-042-042/194-a
(Sarandapalli)
|
2930010000NRG23220620220394746
|
23/06/2022
|
Mehrun
|
2930010WL014449
|
Mehrun
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mehrun
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/203-a
(Sarandapalli)
|
2930010000NRG23220620220394747
|
23/06/2022
|
Rajamma
|
2930010WL014449
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/247-a
(Sarandapalli)
|
2930010000NRG23220620220394748
|
23/06/2022
|
Parvathamma
|
2930010WL014449
|
Parvathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/267-a
(Sarandapalli)
|
2930010000NRG23220620220394749
|
23/06/2022
|
Manjula
|
2930010WL014449
|
Manjula
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/429-a
(Sarandapalli)
|
2930010000NRG23220620220394750
|
23/06/2022
|
Rathnamma
|
2930010WL014449
|
Rathnamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/443-a
(Sarandapalli)
|
2930010000NRG23220620220394752
|
23/06/2022
|
Gopalappa
|
2930010WL014449
|
Gopalappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-042-042/445-a
(Sarandapalli)
|
2930010000NRG23220620220394753
|
23/06/2022
|
Jayamma
|
2930010WL014449
|
Jayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/457-a
(Sarandapalli)
|
2930010000NRG23220620220394754
|
23/06/2022
|
Sampoangippa
|
2930010WL014449
|
Sampoangippa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampoangippa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/460-a
(Sarandapalli)
|
2930010000NRG23220620220394755
|
23/06/2022
|
Bakiyamma
|
2930010WL014449
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-042/461-a
(Sarandapalli)
|
2930010000NRG23220620220394756
|
23/06/2022
|
Chinnathayamma
|
2930010WL014449
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/466-a
(Sarandapalli)
|
2930010000NRG23220620220394757
|
23/06/2022
|
Chinamma.
|
2930010WL014449
|
Chinamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/472-a
(Sarandapalli)
|
2930010000NRG23220620220394758
|
23/06/2022
|
Biramma
|
2930010WL014449
|
Biramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Biramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/477-a
(Sarandapalli)
|
2930010000NRG23220620220394759
|
23/06/2022
|
Sundhramma
|
2930010WL014449
|
Sundhramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/478-a
(Sarandapalli)
|
2930010000NRG23220620220394760
|
23/06/2022
|
Nagarathnamma
|
2930010WL014449
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/484-a
(Sarandapalli)
|
2930010000NRG23220620220394762
|
23/06/2022
|
Manjula
|
2930010WL014449
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/492-a
(Sarandapalli)
|
2930010000NRG23220620220394764
|
23/06/2022
|
Lagumamma
|
2930010WL014449
|
Lagumamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/498-a
(Sarandapalli)
|
2930010000NRG23220620220394768
|
23/06/2022
|
Muthurappa
|
2930010WL014449
|
Muthurappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/513-a
(Sarandapalli)
|
2930010000NRG23220620220394769
|
23/06/2022
|
Narayanaswamy
|
2930010WL014449
|
Narayanaswamy
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/516-a
(Sarandapalli)
|
2930010000NRG23220620220394770
|
23/06/2022
|
Amaravathi
|
2930010WL014449
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/517-a
(Sarandapalli)
|
2930010000NRG23220620220394771
|
23/06/2022
|
Gowramma
|
2930010WL014449
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/520-A
(Sarandapalli)
|
2930010000NRG23220620220394772
|
23/06/2022
|
Lagumama
|
2930010WL014449
|
Lagumama
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lagumama
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/62-A
(Sarandapalli)
|
2930010000NRG23220620220394774
|
23/06/2022
|
Allelappa.Y
|
2930010WL014449
|
Allelappa.Y
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Allelappa.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/68-A
(Sarandapalli)
|
2930010000NRG23220620220394775
|
23/06/2022
|
Muniyamma
|
2930010WL014449
|
Muniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-042/69-A
(Sarandapalli)
|
2930010000NRG23220620220394776
|
23/06/2022
|
Yasodhamma
|
2930010WL014449
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23220620220394777
|
23/06/2022
|
Nagamma
|
2930010WL014449
|
Nagamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-042-042/72-A
(Sarandapalli)
|
2930010000NRG23220620220394779
|
23/06/2022
|
Rajamma
|
2930010WL014449
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-042-042/77-A
(Sarandapalli)
|
2930010000NRG23220620220394781
|
23/06/2022
|
Rajamma
|
2930010WL014449
|
Rajamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-042-042/78-A
(Sarandapalli)
|
2930010000NRG23220620220394782
|
23/06/2022
|
Puttamma.
|
2930010WL014449
|
Puttamma.
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-042-042/81-A
(Sarandapalli)
|
2930010000NRG23220620220394783
|
23/06/2022
|
Neelamma
|
2930010WL014449
|
Neelamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-042-042/83-A
(Sarandapalli)
|
2930010000NRG23220620220394784
|
23/06/2022
|
Manjula
|
2930010WL014449
|
Manjula
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/84-A
(Sarandapalli)
|
2930010000NRG23220620220394785
|
23/06/2022
|
Sujathamma
|
2930010WL014449
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-042-042/89-A
(Sarandapalli)
|
2930010000NRG23220620220394787
|
23/06/2022
|
Munirathinamma
|
2930010WL014449
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-042-006/467-B
(Sarandapalli)
|
2930010000NRG23220620220394708
|
23/06/2022
|
Anjinappa
|
2930010WL014449
|
Anjinappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23220620220394740
|
23/06/2022
|
Anjappa
|
2930010WL014449
|
Anjappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-042-042/164-A
(Sarandapalli)
|
2930010000NRG23220620220394741
|
23/06/2022
|
Rathinamma
|
2930010WL014449
|
Rathinamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-042-042/483-a
(Sarandapalli)
|
2930010000NRG23220620220394761
|
23/06/2022
|
Uma
|
2930010WL014449
|
Uma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|