|
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-30-010-011-002/139
(Daravendiram)
|
2930010000NRG23041120221362117
|
04/11/2022
|
Sunanthamma
|
2930010WL044922
|
Sunanthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sunanthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-011-002/211-B
(Daravendiram)
|
2930010000NRG23041120221362118
|
04/11/2022
|
Lachumaiya
|
2930010WL044922
|
Lachumaiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lachumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-002/234-B
(Daravendiram)
|
2930010000NRG23041120221362120
|
04/11/2022
|
Ramachanrappa
|
2930010WL044922
|
Ramachanrappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramachanrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-011-002/239
(Daravendiram)
|
2930010000NRG23041120221362121
|
04/11/2022
|
Narayanamma
|
2930010WL044922
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-002/241-B
(Daravendiram)
|
2930010000NRG23041120221362122
|
04/11/2022
|
Chniramma
|
2930010WL044922
|
Chniramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-002/258-B
(Daravendiram)
|
2930010000NRG23041120221362123
|
04/11/2022
|
Sudamma.
|
2930010WL044922
|
Sudamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-002/286-B
(Daravendiram)
|
2930010000NRG23041120221362124
|
04/11/2022
|
Sankaramma
|
2930010WL044922
|
Sankaramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-011-002/292-A
(Daravendiram)
|
2930010000NRG23041120221362125
|
04/11/2022
|
Seenamma
|
2930010WL044922
|
Seenamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-002/410
(Daravendiram)
|
2930010000NRG23041120221362128
|
04/11/2022
|
Narasamma
|
2930010WL044922
|
Narasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-002/490
(Daravendiram)
|
2930010000NRG23041120221362129
|
04/11/2022
|
Geetha
|
2930010WL044922
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-003/123-B
(Daravendiram)
|
2930010000NRG23041120221362136
|
04/11/2022
|
Munirathnamma
|
2930010WL044922
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-003/126-B
(Daravendiram)
|
2930010000NRG23041120221362137
|
04/11/2022
|
Mallamma
|
2930010WL044922
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-003/268-B
(Daravendiram)
|
2930010000NRG23041120221362140
|
04/11/2022
|
Rathinamma
|
2930010WL044922
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-003/285
(Daravendiram)
|
2930010000NRG23041120221362141
|
04/11/2022
|
Puttamma
|
2930010WL044922
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-003/320-A
(Daravendiram)
|
2930010000NRG23041120221362142
|
04/11/2022
|
Lachumamma
|
2930010WL044922
|
Lachumamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-003/332-A
(Daravendiram)
|
2930010000NRG23041120221362143
|
04/11/2022
|
Mallamma
|
2930010WL044922
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-003/7
(Daravendiram)
|
2930010000NRG23041120221362146
|
04/11/2022
|
Munirathnamma
|
2930010WL044922
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-011/1-A
(Daravendiram)
|
2930010000NRG23041120221362147
|
04/11/2022
|
Munirathnamma
|
2930010WL044922
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-011/110-A
(Daravendiram)
|
2930010000NRG23041120221362148
|
04/11/2022
|
Muniyappa
|
2930010WL044922
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-011/114-A
(Daravendiram)
|
2930010000NRG23041120221362150
|
04/11/2022
|
Bodamma
|
2930010WL044922
|
Bodamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-011/128-A
(Daravendiram)
|
2930010000NRG23041120221362151
|
04/11/2022
|
Muniyamma.
|
2930010WL044922
|
Muniyamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-011/13-A
(Daravendiram)
|
2930010000NRG23041120221362152
|
04/11/2022
|
Kanthamma.
|
2930010WL044922
|
Kanthamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-011/151-A
(Daravendiram)
|
2930010000NRG23041120221362153
|
04/11/2022
|
Mallamma
|
2930010WL044922
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-011/16-A
(Daravendiram)
|
2930010000NRG23041120221362155
|
04/11/2022
|
Rathinamma
|
2930010WL044922
|
Rathinamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-011/165-A
(Daravendiram)
|
2930010000NRG23041120221362156
|
04/11/2022
|
Susilamma.
|
2930010WL044922
|
Susilamma.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susilamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-011/167-A
(Daravendiram)
|
2930010000NRG23041120221362157
|
04/11/2022
|
Sarasamma.
|
2930010WL044922
|
Sarasamma.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23041120221362158
|
04/11/2022
|
Chikkaellappa
|
2930010WL044922
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-011/172-a
(Daravendiram)
|
2930010000NRG23041120221362159
|
04/11/2022
|
Rajamma
|
2930010WL044922
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-011-011/177-a
(Daravendiram)
|
2930010000NRG23041120221362160
|
04/11/2022
|
Munirathina
|
2930010WL044922
|
Munirathina
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-011/185-A
(Daravendiram)
|
2930010000NRG23041120221362161
|
04/11/2022
|
Nagamani
|
2930010WL044922
|
Nagamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-011/195-a
(Daravendiram)
|
2930010000NRG23041120221362162
|
04/11/2022
|
Chenamma
|
2930010WL044922
|
Chenamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-011/2-A
(Daravendiram)
|
2930010000NRG23041120221362163
|
04/11/2022
|
Uchanna
|
2930010WL044922
|
Uchanna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uchanna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-011-011/205-a
(Daravendiram)
|
2930010000NRG23041120221362165
|
04/11/2022
|
Mallamma
|
2930010WL044922
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-011/208-a
(Daravendiram)
|
2930010000NRG23041120221362166
|
04/11/2022
|
Rajamma.
|
2930010WL044922
|
Rajamma.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-011/216-A
(Daravendiram)
|
2930010000NRG23041120221362167
|
04/11/2022
|
Marappa
|
2930010WL044922
|
Marappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-011/22-A
(Daravendiram)
|
2930010000NRG23041120221362168
|
04/11/2022
|
Marappa
|
2930010WL044922
|
Marappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-011-011/221-a
(Daravendiram)
|
2930010000NRG23041120221362169
|
04/11/2022
|
pillamma
|
2930010WL044922
|
pillamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-011/224-a
(Daravendiram)
|
2930010000NRG23041120221362171
|
04/11/2022
|
Gowramma
|
2930010WL044922
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-011/255-a
(Daravendiram)
|
2930010000NRG23041120221362175
|
04/11/2022
|
Sunadhamma
|
2930010WL044922
|
Sunadhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sunadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-011/274-A
(Daravendiram)
|
2930010000NRG23041120221362176
|
04/11/2022
|
Roopa.
|
2930010WL044922
|
Roopa.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Roopa.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-011/28-A
(Daravendiram)
|
2930010000NRG23041120221362177
|
04/11/2022
|
Madhappa
|
2930010WL044922
|
Madhappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-011/293
(Daravendiram)
|
2930010000NRG23041120221362178
|
04/11/2022
|
Madurappa
|
2930010WL044922
|
Madurappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-011-011/314
(Daravendiram)
|
2930010000NRG23041120221362179
|
04/11/2022
|
Rukamaniyamma
|
2930010WL044922
|
Rukamaniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukamaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-011/316
(Daravendiram)
|
2930010000NRG23041120221362180
|
04/11/2022
|
Channappaya
|
2930010WL044922
|
Channappaya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Channappaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-011-011/33-A
(Daravendiram)
|
2930010000NRG23041120221362181
|
04/11/2022
|
Nagamma
|
2930010WL044922
|
Nagamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-011/334
(Daravendiram)
|
2930010000NRG23041120221362183
|
04/11/2022
|
sampangiyamma
|
2930010WL044922
|
sampangiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-011-011/346
(Daravendiram)
|
2930010000NRG23041120221362184
|
04/11/2022
|
Munirathna.
|
2930010WL044922
|
Munirathna.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-011-011/4-a
(Daravendiram)
|
2930010000NRG23041120221362185
|
04/11/2022
|
Ramakka
|
2930010WL044922
|
Ramakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-011/59-A
(Daravendiram)
|
2930010000NRG23041120221362188
|
04/11/2022
|
Rathinamma
|
2930010WL044922
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
THALLY
|
TN-30-010-011-011/6-A
(Daravendiram)
|
2930010000NRG23041120221362189
|
04/11/2022
|
madesh
|
2930010WL044922
|
madesh
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-011-011/85-a
(Daravendiram)
|
2930010000NRG23041120221362190
|
04/11/2022
|
Nanjamma
|
2930010WL044922
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-011/93-A
(Daravendiram)
|
2930010000NRG23041120221362191
|
04/11/2022
|
Munirathina
|
2930010WL044922
|
Munirathina
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23041120221362127
|
04/11/2022
|
Madhevamma
|
2930010WL044922
|
Madhevamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-003/262-B
(Daravendiram)
|
2930010000NRG23041120221362139
|
04/11/2022
|
Mallamma
|
2930010WL044922
|
Mallamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-011-003/369-A
(Daravendiram)
|
2930010000NRG23041120221362144
|
04/11/2022
|
Kalpana
|
2930010WL044922
|
Kalpana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|