|
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-30-010-044-001/1291-A
(Thaggatti)
|
2930010000NRG23190820220846281
|
19/08/2022
|
Bairamma
|
2930010WL030623
|
Bairamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-003/217-B
(Thaggatti)
|
2930010000NRG23190820220846285
|
19/08/2022
|
Byramma
|
2930010WL030623
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-003/245
(Thaggatti)
|
2930010000NRG23190820220846286
|
19/08/2022
|
Jayamma
|
2930010WL030623
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-044-003/253
(Thaggatti)
|
2930010000NRG23190820220846287
|
19/08/2022
|
Lingappa
|
2930010WL030623
|
Lingappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-003/404
(Thaggatti)
|
2930010000NRG23190820220846289
|
19/08/2022
|
Kempamma
|
2930010WL030623
|
Kempamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-011/111
(Thaggatti)
|
2930010000NRG23190820220846299
|
19/08/2022
|
Linga
|
2930010WL030623
|
Linga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Linga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-011/117
(Thaggatti)
|
2930010000NRG23190820220846302
|
19/08/2022
|
Chandramma
|
2930010WL030623
|
Chandramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-011/123
(Thaggatti)
|
2930010000NRG23190820220846303
|
19/08/2022
|
Sivalingamma
|
2930010WL030623
|
Sivalingamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-011/125
(Thaggatti)
|
2930010000NRG23190820220846304
|
19/08/2022
|
Rajamma
|
2930010WL030623
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-011/129
(Thaggatti)
|
2930010000NRG23190820220846307
|
19/08/2022
|
Narasamma
|
2930010WL030623
|
Narasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-011/135
(Thaggatti)
|
2930010000NRG23190820220846308
|
19/08/2022
|
Puttulakshmi
|
2930010WL030623
|
Puttulakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-011/205
(Thaggatti)
|
2930010000NRG23190820220846312
|
19/08/2022
|
Madhamma
|
2930010WL030623
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-011/206
(Thaggatti)
|
2930010000NRG23190820220846313
|
19/08/2022
|
Maramma
|
2930010WL030623
|
Maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-011/229
(Thaggatti)
|
2930010000NRG23190820220846314
|
19/08/2022
|
Nagarathna
|
2930010WL030623
|
Nagarathna
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-011/343
(Thaggatti)
|
2930010000NRG23190820220846315
|
19/08/2022
|
Mangamma
|
2930010WL030623
|
Mangamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-011/48-B
(Thaggatti)
|
2930010000NRG23190820220846316
|
19/08/2022
|
Kariyappa
|
2930010WL030623
|
Kariyappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-011/50
(Thaggatti)
|
2930010000NRG23190820220846318
|
19/08/2022
|
karmaran
|
2930010WL030623
|
karmaran
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
karmaran
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-011/51
(Thaggatti)
|
2930010000NRG23190820220846319
|
19/08/2022
|
Channaponnu
|
2930010WL030623
|
Channaponnu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Channaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-011/57
(Thaggatti)
|
2930010000NRG23190820220846322
|
19/08/2022
|
Thimmi
|
2930010WL030623
|
Thimmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-011/58
(Thaggatti)
|
2930010000NRG23190820220846323
|
19/08/2022
|
Suseeala
|
2930010WL030623
|
Suseeala
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Suseeala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-011/59
(Thaggatti)
|
2930010000NRG23190820220846324
|
19/08/2022
|
Maramma
|
2930010WL030623
|
Maramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-011/60
(Thaggatti)
|
2930010000NRG23190820220846325
|
19/08/2022
|
Madevi
|
2930010WL030623
|
Madevi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-011/62
(Thaggatti)
|
2930010000NRG23190820220846326
|
19/08/2022
|
Radha
|
2930010WL030623
|
Radha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-011/66
(Thaggatti)
|
2930010000NRG23190820220846328
|
19/08/2022
|
Chandramma
|
2930010WL030623
|
Chandramma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-011/69-B
(Thaggatti)
|
2930010000NRG23190820220846330
|
19/08/2022
|
Muniyamma
|
2930010WL030623
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-011/70
(Thaggatti)
|
2930010000NRG23190820220846331
|
19/08/2022
|
Kadhiramma
|
2930010WL030623
|
Kadhiramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-011/71
(Thaggatti)
|
2930010000NRG23190820220846332
|
19/08/2022
|
Thammai
|
2930010WL030623
|
Thammai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALLY
|
TN-30-010-044-011/74
(Thaggatti)
|
2930010000NRG23190820220846333
|
19/08/2022
|
Kamachi
|
2930010WL030623
|
Kamachi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-011/74
(Thaggatti)
|
2930010000NRG23190820220846334
|
19/08/2022
|
Kaveriyappa
|
2930010WL030623
|
Kaveriyappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kaveriyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-011/76
(Thaggatti)
|
2930010000NRG23190820220846336
|
19/08/2022
|
Byramma
|
2930010WL030623
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-011/78
(Thaggatti)
|
2930010000NRG23190820220846337
|
19/08/2022
|
siddabyramma
|
2930010WL030623
|
siddabyramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
siddabyramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-011/80
(Thaggatti)
|
2930010000NRG23190820220846338
|
19/08/2022
|
Madhamma
|
2930010WL030623
|
Madhamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALLY
|
TN-30-010-044-011/805-A
(Thaggatti)
|
2930010000NRG23190820220846339
|
19/08/2022
|
Rudramma
|
2930010WL030623
|
Rudramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-011/83-A
(Thaggatti)
|
2930010000NRG23190820220846340
|
19/08/2022
|
Manjamma
|
2930010WL030623
|
Manjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-011/83-A
(Thaggatti)
|
2930010000NRG23190820220846341
|
19/08/2022
|
Marappa
|
2930010WL030623
|
Marappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Marappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/102-A
(Thaggatti)
|
2930010000NRG23190820220846342
|
19/08/2022
|
Rammakka
|
2930010WL030623
|
Rammakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/109-a
(Thaggatti)
|
2930010000NRG23190820220846343
|
19/08/2022
|
Byramma
|
2930010WL030623
|
Byramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/113-B
(Thaggatti)
|
2930010000NRG23190820220846344
|
19/08/2022
|
Thimmi
|
2930010WL030623
|
Thimmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/154-A
(Thaggatti)
|
2930010000NRG23190820220846346
|
19/08/2022
|
Karagamma
|
2930010WL030623
|
Karagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Karagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/344-a
(Thaggatti)
|
2930010000NRG23190820220846348
|
19/08/2022
|
Thrupathi
|
2930010WL030623
|
Thrupathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thrupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/345-a
(Thaggatti)
|
2930010000NRG23190820220846349
|
19/08/2022
|
Sangeetha
|
2930010WL030623
|
Sangeetha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-044-044/383-a
(Thaggatti)
|
2930010000NRG23190820220846350
|
19/08/2022
|
Lalitha
|
2930010WL030623
|
Lalitha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/442-a
(Thaggatti)
|
2930010000NRG23190820220846351
|
19/08/2022
|
Roopa
|
2930010WL030623
|
Roopa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/612
(Thaggatti)
|
2930010000NRG23190820220846354
|
19/08/2022
|
Kirukamma
|
2930010WL030623
|
Kirukamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kirukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/952-B
(Thaggatti)
|
2930010000NRG23190820220846358
|
19/08/2022
|
Gullamma
|
2930010WL030623
|
Gullamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-003/256
(Thaggatti)
|
2930010000NRG23190820220846288
|
19/08/2022
|
mayamma
|
2930010WL030623
|
mayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-006/331
(Thaggatti)
|
2930010000NRG23190820220846298
|
19/08/2022
|
Govindamma
|
2930010WL030623
|
Govindamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-011/112
(Thaggatti)
|
2930010000NRG23190820220846300
|
19/08/2022
|
chikkamma
|
2930010WL030623
|
chikkamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-011/128
(Thaggatti)
|
2930010000NRG23190820220846306
|
19/08/2022
|
Lakshmi
|
2930010WL030623
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-011/49
(Thaggatti)
|
2930010000NRG23190820220846317
|
19/08/2022
|
byramma
|
2930010WL030623
|
byramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-011/54
(Thaggatti)
|
2930010000NRG23190820220846321
|
19/08/2022
|
Siddalingamma
|
2930010WL030623
|
Siddalingamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-011/65
(Thaggatti)
|
2930010000NRG23190820220846327
|
19/08/2022
|
byri
|
2930010WL030623
|
byri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
byri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-011/67
(Thaggatti)
|
2930010000NRG23190820220846329
|
19/08/2022
|
Kadhiramma
|
2930010WL030623
|
Kadhiramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-011/75
(Thaggatti)
|
2930010000NRG23190820220846335
|
19/08/2022
|
venkatalakshimi
|
2930010WL030623
|
venkatalakshimi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
venkatalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/61-B
(Thaggatti)
|
2930010000NRG23190820220846353
|
19/08/2022
|
Pavithra
|
2930010WL030623
|
Pavithra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/73
(Thaggatti)
|
2930010000NRG23190820220846355
|
19/08/2022
|
Geetha
|
2930010WL030623
|
Geetha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|