|
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-30-010-044-004/1098
(Thaggatti)
|
2930010000NRG22310320222644058
|
04/04/2022
|
Kulandayammal
|
2930010WL051559
|
Kulandayammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulandayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-004/1011
(Thaggatti)
|
2930010000NRG22310320222644051
|
04/04/2022
|
kunithiyamma
|
2930010WL051559
|
kunithiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
kunithiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-004/1012
(Thaggatti)
|
2930010000NRG22310320222644052
|
04/04/2022
|
Krisnammal
|
2930010WL051559
|
Krisnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krisnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-004/1025
(Thaggatti)
|
2930010000NRG22310320222644053
|
04/04/2022
|
Nealavathi
|
2930010WL051559
|
Nealavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nealavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-004/1039
(Thaggatti)
|
2930010000NRG22310320222644056
|
04/04/2022
|
chinathai
|
2930010WL051559
|
chinathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-004/1062
(Thaggatti)
|
2930010000NRG22310320222644057
|
04/04/2022
|
Saroja
|
2930010WL051559
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-004/1113
(Thaggatti)
|
2930010000NRG22310320222644059
|
04/04/2022
|
Periyamma
|
2930010WL051559
|
Periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-004/1116
(Thaggatti)
|
2930010000NRG22310320222644060
|
04/04/2022
|
selvi
|
2930010WL051559
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-004/1161
(Thaggatti)
|
2930010000NRG22310320222644061
|
04/04/2022
|
santhiramma
|
2930010WL051559
|
santhiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-004/1190
(Thaggatti)
|
2930010000NRG22310320222644062
|
04/04/2022
|
Saravanammal
|
2930010WL051559
|
Saravanammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-004/1251
(Thaggatti)
|
2930010000NRG22310320222644064
|
04/04/2022
|
Madhammal
|
2930010WL051559
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-004/1265
(Thaggatti)
|
2930010000NRG22310320222644065
|
04/04/2022
|
Jayamma
|
2930010WL051559
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-004/1268
(Thaggatti)
|
2930010000NRG22310320222644066
|
04/04/2022
|
Lakshmidevi
|
2930010WL051559
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-004/1269
(Thaggatti)
|
2930010000NRG22310320222644067
|
04/04/2022
|
Parvathi
|
2930010WL051559
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-044-004/1299
(Thaggatti)
|
2930010000NRG22310320222644069
|
04/04/2022
|
Muniyamma
|
2930010WL051559
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-004/1317
(Thaggatti)
|
2930010000NRG22310320222644070
|
04/04/2022
|
Madhevi
|
2930010WL051559
|
Madhevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-004/1328
(Thaggatti)
|
2930010000NRG22310320222644071
|
04/04/2022
|
Muniyamma
|
2930010WL051559
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-004/1331
(Thaggatti)
|
2930010000NRG22310320222644072
|
04/04/2022
|
Palaniyammal
|
2930010WL051559
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-004/359
(Thaggatti)
|
2930010000NRG22310320222644084
|
04/04/2022
|
Puttamaramma
|
2930010WL051559
|
Puttamaramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-004/671-A
(Thaggatti)
|
2930010000NRG22310320222644086
|
04/04/2022
|
Puttamma
|
2930010WL051559
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-004/739-A
(Thaggatti)
|
2930010000NRG22310320222644089
|
04/04/2022
|
Narayamma
|
2930010WL051559
|
Narayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-004/741-A
(Thaggatti)
|
2930010000NRG22310320222644090
|
04/04/2022
|
Nanjamma
|
2930010WL051559
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-004/774-A
(Thaggatti)
|
2930010000NRG22310320222644094
|
04/04/2022
|
Jayalakshmi
|
2930010WL051559
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-004/954
(Thaggatti)
|
2930010000NRG22310320222644095
|
04/04/2022
|
Rajammal
|
2930010WL051559
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-004/966
(Thaggatti)
|
2930010000NRG22310320222644096
|
04/04/2022
|
Manjula
|
2930010WL051559
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/479-a
(Thaggatti)
|
2930010000NRG22310320222644099
|
04/04/2022
|
Shivamma
|
2930010WL051559
|
Shivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/583
(Thaggatti)
|
2930010000NRG22310320222644100
|
04/04/2022
|
Kaniyammal
|
2930010WL051559
|
Kaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/597
(Thaggatti)
|
2930010000NRG22310320222644101
|
04/04/2022
|
Savithri
|
2930010WL051559
|
Savithri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/599
(Thaggatti)
|
2930010000NRG22310320222644102
|
04/04/2022
|
Sanjeevamma.
|
2930010WL051559
|
Sanjeevamma.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanjeevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/668
(Thaggatti)
|
2930010000NRG22310320222644105
|
04/04/2022
|
Ruku Mani
|
2930010WL051559
|
Ruku Mani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ruku Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/669
(Thaggatti)
|
2930010000NRG22310320222644106
|
04/04/2022
|
Nagamma
|
2930010WL051559
|
Nagamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/677
(Thaggatti)
|
2930010000NRG22310320222644108
|
04/04/2022
|
Narasammal
|
2930010WL051559
|
Narasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/718
(Thaggatti)
|
2930010000NRG22310320222644113
|
04/04/2022
|
Palaniyammal
|
2930010WL051559
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/742
(Thaggatti)
|
2930010000NRG22310320222644114
|
04/04/2022
|
Sanjeevamma
|
2930010WL051559
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/773
(Thaggatti)
|
2930010000NRG22310320222644118
|
04/04/2022
|
Jayalakshmi
|
2930010WL051559
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/842
(Thaggatti)
|
2930010000NRG22310320222644121
|
04/04/2022
|
Muthamma
|
2930010WL051559
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/846
(Thaggatti)
|
2930010000NRG22310320222644122
|
04/04/2022
|
Madhevi
|
2930010WL051559
|
Madhevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-004/1001
(Thaggatti)
|
2930010000NRG22310320222644050
|
04/04/2022
|
Asiyamma
|
2930010WL051559
|
Asiyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-004/1038
(Thaggatti)
|
2930010000NRG22310320222644055
|
04/04/2022
|
Madamma
|
2930010WL051559
|
Madamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-004/1192-A
(Thaggatti)
|
2930010000NRG22310320222644063
|
04/04/2022
|
Boomai
|
2930010WL051559
|
Boomai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boomai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-004/585-A
(Thaggatti)
|
2930010000NRG22310320222644085
|
04/04/2022
|
Peramma
|
2930010WL051559
|
Peramma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-004/673-A
(Thaggatti)
|
2930010000NRG22310320222644087
|
04/04/2022
|
Muthammal
|
2930010WL051559
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-004/751-A
(Thaggatti)
|
2930010000NRG22310320222644091
|
04/04/2022
|
Ramakka
|
2930010WL051559
|
Ramakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-004/764-A
(Thaggatti)
|
2930010000NRG22310320222644092
|
04/04/2022
|
Rathnamma
|
2930010WL051559
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-004/772-A
(Thaggatti)
|
2930010000NRG22310320222644093
|
04/04/2022
|
Yeallamma
|
2930010WL051559
|
Yeallamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yeallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/696
(Thaggatti)
|
2930010000NRG22310320222644109
|
04/04/2022
|
Mallamma
|
2930010WL051559
|
Mallamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-044-044/697
(Thaggatti)
|
2930010000NRG22310320222644110
|
04/04/2022
|
Mari
|
2930010WL051559
|
Mari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/698
(Thaggatti)
|
2930010000NRG22310320222644111
|
04/04/2022
|
Vasantha
|
2930010WL051559
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/709
(Thaggatti)
|
2930010000NRG22310320222644112
|
04/04/2022
|
Panjali
|
2930010WL051559
|
Panjali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/746
(Thaggatti)
|
2930010000NRG22310320222644115
|
04/04/2022
|
Vijaya
|
2930010WL051559
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/759
(Thaggatti)
|
2930010000NRG22310320222644116
|
04/04/2022
|
Vijayalakshmi
|
2930010WL051559
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/835
(Thaggatti)
|
2930010000NRG22310320222644120
|
04/04/2022
|
Gowramma
|
2930010WL051559
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|