|
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-30-010-025-001/320-A
(Kottamadugu)
|
2930010000NRG23020620220225068
|
03/06/2022
|
Pasuvachari
|
2930010WL008149
|
Pasuvachari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pasuvachari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-025-001/322-A
(Kottamadugu)
|
2930010000NRG23030620220240601
|
03/06/2022
|
Krishnaveni
|
2930010WL008742
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-025-003/147-A
(Kottamadugu)
|
2930010000NRG23030620220240602
|
03/06/2022
|
Rathnamma
|
2930010WL008742
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-025-003/167-A
(Kottamadugu)
|
2930010000NRG23030620220240603
|
03/06/2022
|
kenjamma
|
2930010WL008742
|
kenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-025-003/337
(Kottamadugu)
|
2930010000NRG23030620220240605
|
03/06/2022
|
Muniraj
|
2930010WL008742
|
Muniraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-025-003/364
(Kottamadugu)
|
2930010000NRG23030620220240607
|
03/06/2022
|
Sathishkumar
|
2930010WL008742
|
Sathishkumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-025-003/390
(Kottamadugu)
|
2930010000NRG23030620220240610
|
03/06/2022
|
Saraswathamma
|
2930010WL008742
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-025-004/123-A
(Kottamadugu)
|
2930010000NRG23030620220240617
|
03/06/2022
|
Nagammal
|
2930010WL008742
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-025-006/388
(Kottamadugu)
|
2930010000NRG23030620220240619
|
03/06/2022
|
Anitha
|
2930010WL008742
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-025-007/152-C
(Kottamadugu)
|
2930010000NRG23030620220240623
|
03/06/2022
|
Yelappa
|
2930010WL008742
|
Yelappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yelappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-025-007/154-A
(Kottamadugu)
|
2930010000NRG23030620220240624
|
03/06/2022
|
Pramila
|
2930010WL008742
|
Pramila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pramila
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-025-007/158-A
(Kottamadugu)
|
2930010000NRG23030620220240625
|
03/06/2022
|
Venkeshappa
|
2930010WL008742
|
Venkeshappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkeshappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-025-007/220-A
(Kottamadugu)
|
2930010000NRG23030620220240629
|
03/06/2022
|
Munithayamma
|
2930010WL008742
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-025-007/257
(Kottamadugu)
|
2930010000NRG23030620220240631
|
03/06/2022
|
Narasamma
|
2930010WL008742
|
Narasamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-025-007/281-A
(Kottamadugu)
|
2930010000NRG23020620220225081
|
03/06/2022
|
Sunitha
|
2930010WL008149
|
Sunitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-025-007/325-B
(Kottamadugu)
|
2930010000NRG23030620220240632
|
03/06/2022
|
Manohar
|
2930010WL008742
|
Manohar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manohar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-025-007/339-A
(Kottamadugu)
|
2930010000NRG23030620220240635
|
03/06/2022
|
rajamma
|
2930010WL008742
|
rajamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-025-007/343
(Kottamadugu)
|
2930010000NRG23030620220240636
|
03/06/2022
|
Kanthamma
|
2930010WL008742
|
Kanthamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-025-007/41-B
(Kottamadugu)
|
2930010000NRG23030620220240640
|
03/06/2022
|
Saradhamma
|
2930010WL008742
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-025-025/111
(Kottamadugu)
|
2930010000NRG23030620220240648
|
03/06/2022
|
Kuppamma
|
2930010WL008742
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-025-025/138
(Kottamadugu)
|
2930010000NRG23030620220240649
|
03/06/2022
|
Venkatesh
|
2930010WL008742
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-025-025/171
(Kottamadugu)
|
2930010000NRG23030620220240652
|
03/06/2022
|
Nagamma
|
2930010WL008742
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
CANARA BANK(508532)
|
|
23
|
THALLY
|
TN-30-010-025-025/172
(Kottamadugu)
|
2930010000NRG23030620220240653
|
03/06/2022
|
Lakshmi
|
2930010WL008742
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-025-025/195
(Kottamadugu)
|
2930010000NRG23030620220240654
|
03/06/2022
|
Rukmani
|
2930010WL008742
|
Rukmani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-025-025/204-A
(Kottamadugu)
|
2930010000NRG23030620220240656
|
03/06/2022
|
savimma
|
2930010WL008742
|
savimma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
savimma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-025-025/209
(Kottamadugu)
|
2930010000NRG23030620220240657
|
03/06/2022
|
Venkataramiya
|
2930010WL008742
|
Venkataramiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkataramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-025-025/213
(Kottamadugu)
|
2930010000NRG23030620220240658
|
03/06/2022
|
Mallesh
|
2930010WL008742
|
Mallesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-025-025/216
(Kottamadugu)
|
2930010000NRG23030620220240659
|
03/06/2022
|
Anandha
|
2930010WL008742
|
Anandha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anandha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-025-025/22
(Kottamadugu)
|
2930010000NRG23030620220240660
|
03/06/2022
|
Pillamma
|
2930010WL008742
|
Pillamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-025-025/229
(Kottamadugu)
|
2930010000NRG23030620220240661
|
03/06/2022
|
Sampagireddi
|
2930010WL008742
|
Sampagireddi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sampagireddi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-025-025/230
(Kottamadugu)
|
2930010000NRG23030620220240662
|
03/06/2022
|
Rammaka
|
2930010WL008742
|
Rammaka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rammaka
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-025-025/235
(Kottamadugu)
|
2930010000NRG23030620220240663
|
03/06/2022
|
Munirajappa
|
2930010WL008742
|
Munirajappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-025-025/250-B
(Kottamadugu)
|
2930010000NRG23030620220240665
|
03/06/2022
|
Mallesh
|
2930010WL008742
|
Mallesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-025-025/282
(Kottamadugu)
|
2930010000NRG23030620220240666
|
03/06/2022
|
Puttamma
|
2930010WL008742
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-025-025/361
(Kottamadugu)
|
2930010000NRG23030620220240670
|
03/06/2022
|
Veena
|
2930010WL008742
|
Veena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-025-025/37-a
(Kottamadugu)
|
2930010000NRG23030620220240672
|
03/06/2022
|
Muniraj
|
2930010WL008742
|
Muniraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-025-025/43
(Kottamadugu)
|
2930010000NRG23030620220240673
|
03/06/2022
|
Sudha
|
2930010WL008742
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-025-025/48
(Kottamadugu)
|
2930010000NRG23030620220240675
|
03/06/2022
|
Puttamma
|
2930010WL008742
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-025-006/351
(Kottamadugu)
|
2930010000NRG23030620220240618
|
03/06/2022
|
Manjula
|
2930010WL008742
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-025-007/165-A
(Kottamadugu)
|
2930010000NRG23020620220225080
|
03/06/2022
|
Saraswathamma
|
2930010WL008149
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-025-007/191-A
(Kottamadugu)
|
2930010000NRG23030620220240626
|
03/06/2022
|
Ramakka
|
2930010WL008742
|
Ramakka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-025-007/38
(Kottamadugu)
|
2930010000NRG23030620220240638
|
03/06/2022
|
Ellamma
|
2930010WL008742
|
Ellamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-025-025/17-b
(Kottamadugu)
|
2930010000NRG23020620220225083
|
03/06/2022
|
Devaraj
|
2930010WL008149
|
Devaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-025-025/201
(Kottamadugu)
|
2930010000NRG23030620220240655
|
03/06/2022
|
Rathnamma
|
2930010WL008742
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-025-025/288
(Kottamadugu)
|
2930010000NRG23030620220240667
|
03/06/2022
|
Yellappa
|
2930010WL008742
|
Yellappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-025-025/312
(Kottamadugu)
|
2930010000NRG23030620220240669
|
03/06/2022
|
Sujatha
|
2930010WL008742
|
Sujatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-025-025/45-a
(Kottamadugu)
|
2930010000NRG23020620220225087
|
03/06/2022
|
Ellamma
|
2930010WL008149
|
Ellamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-025-025/47
(Kottamadugu)
|
2930010000NRG23030620220240674
|
03/06/2022
|
Varalakshmi
|
2930010WL008742
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65652
|
65652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65652
|
65652
|
|
|
|
|
|
|
|