|
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-30-010-026-008/1024-A
(Kottaiyur)
|
2930010000NRG23200820220854637
|
20/08/2022
|
Amsha
|
2930010WL030825
|
Amsha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-008/1512-A
(Kottaiyur)
|
2930010000NRG23200820220854639
|
20/08/2022
|
Sanbagamma
|
2930010WL030825
|
Sanbagamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sanbagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-008/711-A
(Kottaiyur)
|
2930010000NRG23200820220854649
|
20/08/2022
|
Nagarajamma
|
2930010WL030825
|
Nagarajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-008/729-A
(Kottaiyur)
|
2930010000NRG23200820220854651
|
20/08/2022
|
Basamma
|
2930010WL030825
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-008/990-A
(Kottaiyur)
|
2930010000NRG23200820220854653
|
20/08/2022
|
Chandramma
|
2930010WL030825
|
Chandramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-012/1164
(Kottaiyur)
|
2930010000NRG23200820220854655
|
20/08/2022
|
Kemapamma
|
2930010WL030825
|
Kemapamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kemapamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-012/1396-A
(Kottaiyur)
|
2930010000NRG23200820220854656
|
20/08/2022
|
Dhundamma
|
2930010WL030825
|
Dhundamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-012/1500-B
(Kottaiyur)
|
2930010000NRG23200820220854657
|
20/08/2022
|
Rathnamma
|
2930010WL030825
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-012/1757-A
(Kottaiyur)
|
2930010000NRG23200820220854660
|
20/08/2022
|
Bathrappa
|
2930010WL030825
|
Bathrappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bathrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-015/1390-A
(Kottaiyur)
|
2930010000NRG23200820220854670
|
20/08/2022
|
Mallikarjun
|
2930010WL030825
|
Mallikarjun
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallikarjun
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-015/1391-A
(Kottaiyur)
|
2930010000NRG23200820220854671
|
20/08/2022
|
Rudhra mathamma
|
2930010WL030825
|
Rudhra mathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rudhra mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-015/1499-A
(Kottaiyur)
|
2930010000NRG23200820220854672
|
20/08/2022
|
Erasangamma
|
2930010WL030825
|
Erasangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Erasangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-015/1771-A
(Kottaiyur)
|
2930010000NRG23200820220854677
|
20/08/2022
|
Manjula
|
2930010WL030825
|
Manjula
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-026-015/1786-A
(Kottaiyur)
|
2930010000NRG23200820220854678
|
20/08/2022
|
Madevappa
|
2930010WL030825
|
Madevappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-015/500-A
(Kottaiyur)
|
2930010000NRG23200820220854686
|
20/08/2022
|
Eramma
|
2930010WL030825
|
Eramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-015/726-A
(Kottaiyur)
|
2930010000NRG23200820220854689
|
20/08/2022
|
Madevamma
|
2930010WL030825
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-015/783-A
(Kottaiyur)
|
2930010000NRG23200820220854691
|
20/08/2022
|
Sidhamma
|
2930010WL030825
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-015/825-A
(Kottaiyur)
|
2930010000NRG23200820220854694
|
20/08/2022
|
Basamma
|
2930010WL030825
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-017/1812-A
(Kottaiyur)
|
2930010000NRG23200820220854696
|
20/08/2022
|
Sivaruthramma
|
2930010WL030825
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/1895-A
(Kottaiyur)
|
2930010000NRG23200820220854697
|
20/08/2022
|
Nirmala
|
2930010WL030825
|
Nirmala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-017/586-A
(Kottaiyur)
|
2930010000NRG23200820220854703
|
20/08/2022
|
Neelamma
|
2930010WL030825
|
Neelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1015
(Kottaiyur)
|
2930010000NRG23200820220854704
|
20/08/2022
|
Shylaja
|
2930010WL030825
|
Shylaja
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shylaja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1027-A
(Kottaiyur)
|
2930010000NRG23200820220854706
|
20/08/2022
|
Rajamma
|
2930010WL030825
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1028
(Kottaiyur)
|
2930010000NRG23200820220854707
|
20/08/2022
|
Rudhrabasamma
|
2930010WL030825
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1045
(Kottaiyur)
|
2930010000NRG23200820220854708
|
20/08/2022
|
Rudharasamma
|
2930010WL030825
|
Rudharasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rudharasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/227
(Kottaiyur)
|
2930010000NRG23200820220854709
|
20/08/2022
|
Munilakshmi
|
2930010WL030825
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/706
(Kottaiyur)
|
2930010000NRG23200820220854715
|
20/08/2022
|
sivanna
|
2930010WL030825
|
sivanna
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/708
(Kottaiyur)
|
2930010000NRG23200820220854716
|
20/08/2022
|
gangamma
|
2930010WL030825
|
gangamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/710
(Kottaiyur)
|
2930010000NRG23200820220854717
|
20/08/2022
|
muthamma
|
2930010WL030825
|
muthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/721
(Kottaiyur)
|
2930010000NRG23200820220854718
|
20/08/2022
|
Akamadevamma
|
2930010WL030825
|
Akamadevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akamadevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/723
(Kottaiyur)
|
2930010000NRG23200820220854719
|
20/08/2022
|
Gowramma
|
2930010WL030825
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/769
(Kottaiyur)
|
2930010000NRG23200820220854720
|
20/08/2022
|
Akkanagamma
|
2930010WL030825
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/780
(Kottaiyur)
|
2930010000NRG23200820220854721
|
20/08/2022
|
Thulasiyamma
|
2930010WL030825
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/789
(Kottaiyur)
|
2930010000NRG23200820220854724
|
20/08/2022
|
Thimamma
|
2930010WL030825
|
Thimamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/790
(Kottaiyur)
|
2930010000NRG23200820220854725
|
20/08/2022
|
Thulasi
|
2930010WL030825
|
Thulasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-026-026/837-B
(Kottaiyur)
|
2930010000NRG23200820220854727
|
20/08/2022
|
Gowramma
|
2930010WL030825
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/977
(Kottaiyur)
|
2930010000NRG23200820220854728
|
20/08/2022
|
Kalyanamma
|
2930010WL030825
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-008/503-A
(Kottaiyur)
|
2930010000NRG23200820220854646
|
20/08/2022
|
munibharamma
|
2930010WL030825
|
munibharamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
munibharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-015/705-A
(Kottaiyur)
|
2930010000NRG23200820220854687
|
20/08/2022
|
Nelamma
|
2930010WL030825
|
Nelamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-015/771-B
(Kottaiyur)
|
2930010000NRG23200820220854690
|
20/08/2022
|
sivarathamma
|
2930010WL030825
|
sivarathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
sivarathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-015/808-A
(Kottaiyur)
|
2930010000NRG23200820220854692
|
20/08/2022
|
Sivabhadramma
|
2930010WL030825
|
Sivabhadramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivabhadramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-015/824-A
(Kottaiyur)
|
2930010000NRG23200820220854693
|
20/08/2022
|
Sivannan
|
2930010WL030825
|
Sivannan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivannan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-026-017/33-A
(Kottaiyur)
|
2930010000NRG23200820220854702
|
20/08/2022
|
Sivarudramma
|
2930010WL030825
|
Sivarudramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivarudramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-026-026/424
(Kottaiyur)
|
2930010000NRG23200820220854711
|
20/08/2022
|
Muniramma
|
2930010WL030825
|
Muniramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|