|
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-30-010-044-003/1302
(Thaggatti)
|
2930010000NRG23230920221075750
|
23/09/2022
|
Nagamma
|
2930010WL037275
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-003/247-C
(Thaggatti)
|
2930010000NRG23230920221075753
|
23/09/2022
|
bairamma
|
2930010WL037275
|
bairamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-003/248-A
(Thaggatti)
|
2930010000NRG23230920221075754
|
23/09/2022
|
Gullamma
|
2930010WL037275
|
Gullamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-044-003/250
(Thaggatti)
|
2930010000NRG23230920221075755
|
23/09/2022
|
Radha
|
2930010WL037275
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-044-003/253
(Thaggatti)
|
2930010000NRG23230920221075756
|
23/09/2022
|
Lingappa
|
2930010WL037275
|
Lingappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-003/378-B
(Thaggatti)
|
2930010000NRG23230920221075757
|
23/09/2022
|
Kemperamma
|
2930010WL037275
|
Kemperamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kemperamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-003/393
(Thaggatti)
|
2930010000NRG23230920221075759
|
23/09/2022
|
Jayamma
|
2930010WL037275
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-003/401
(Thaggatti)
|
2930010000NRG23230920221075760
|
23/09/2022
|
Manju
|
2930010WL037275
|
Manju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-003/491
(Thaggatti)
|
2930010000NRG23230920221075761
|
23/09/2022
|
Indreamma
|
2930010WL037275
|
Indreamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indreamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-006/1078-A
(Thaggatti)
|
2930010000NRG23230920221075765
|
23/09/2022
|
Kempamma
|
2930010WL037275
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kempamma
|
GENERAL POST OFFICE(607245)
|
|
11
|
THALLY
|
TN-30-010-044-006/108
(Thaggatti)
|
2930010000NRG23230920221075766
|
23/09/2022
|
Thimamma
|
2930010WL037275
|
Thimamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-006/1259
(Thaggatti)
|
2930010000NRG23230920221075767
|
23/09/2022
|
Nagamma
|
2930010WL037275
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-006/1271
(Thaggatti)
|
2930010000NRG23230920221075768
|
23/09/2022
|
Jayamma
|
2930010WL037275
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-006/1297-A
(Thaggatti)
|
2930010000NRG23230920221075769
|
23/09/2022
|
madhamma
|
2930010WL037275
|
madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-006/327
(Thaggatti)
|
2930010000NRG23230920221075784
|
23/09/2022
|
Gangamma
|
2930010WL037275
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-006/498
(Thaggatti)
|
2930010000NRG23230920221075786
|
23/09/2022
|
Rudramma
|
2930010WL037275
|
Rudramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-006/928
(Thaggatti)
|
2930010000NRG23230920221075792
|
23/09/2022
|
Chiddamma
|
2930010WL037275
|
Chiddamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chiddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-011/83-A
(Thaggatti)
|
2930010000NRG23230920221075795
|
23/09/2022
|
Manjamma
|
2930010WL037275
|
Manjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-044/102-A
(Thaggatti)
|
2930010000NRG23230920221075797
|
23/09/2022
|
Rammakka
|
2930010WL037275
|
Rammakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/103-a
(Thaggatti)
|
2930010000NRG23230920221075798
|
23/09/2022
|
Guruvamma
|
2930010WL037275
|
Guruvamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-044/110-A
(Thaggatti)
|
2930010000NRG23230920221075800
|
23/09/2022
|
Maiyamma
|
2930010WL037275
|
Maiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-044/144-A
(Thaggatti)
|
2930010000NRG23230920221075801
|
23/09/2022
|
Byramma
|
2930010WL037275
|
Byramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-044/149-A
(Thaggatti)
|
2930010000NRG23230920221075802
|
23/09/2022
|
Maramma
|
2930010WL037275
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/207-A
(Thaggatti)
|
2930010000NRG23230920221075805
|
23/09/2022
|
Borappa
|
2930010WL037275
|
Borappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Borappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-044/225-A
(Thaggatti)
|
2930010000NRG23230920221075807
|
23/09/2022
|
Manju
|
2930010WL037275
|
Manju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/320-A
(Thaggatti)
|
2930010000NRG23230920221075809
|
23/09/2022
|
Kavaramma
|
2930010WL037275
|
Kavaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/326-A
(Thaggatti)
|
2930010000NRG23230920221075810
|
23/09/2022
|
Lalithamma
|
2930010WL037275
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/333-A
(Thaggatti)
|
2930010000NRG23230920221075811
|
23/09/2022
|
Govinthamma
|
2930010WL037275
|
Govinthamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-044-044/344-a
(Thaggatti)
|
2930010000NRG23230920221075813
|
23/09/2022
|
Thrupathi
|
2930010WL037275
|
Thrupathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thrupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/372-a
(Thaggatti)
|
2930010000NRG23230920221075816
|
23/09/2022
|
Shivanama
|
2930010WL037275
|
Shivanama
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shivanama
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/392-a
(Thaggatti)
|
2930010000NRG23230920221075817
|
23/09/2022
|
Byrappa
|
2930010WL037275
|
Byrappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Byrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/403-a
(Thaggatti)
|
2930010000NRG23230920221075818
|
23/09/2022
|
Rangamma
|
2930010WL037275
|
Rangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-044-044/408-a
(Thaggatti)
|
2930010000NRG23230920221075819
|
23/09/2022
|
Kalavathi
|
2930010WL037275
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/443-a
(Thaggatti)
|
2930010000NRG23230920221075822
|
23/09/2022
|
Booramma
|
2930010WL037275
|
Booramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/457-a
(Thaggatti)
|
2930010000NRG23230920221075824
|
23/09/2022
|
Venkateshamma
|
2930010WL037275
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-044-044/461-a
(Thaggatti)
|
2930010000NRG23230920221075825
|
23/09/2022
|
Chendramma
|
2930010WL037275
|
Chendramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chendramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/539
(Thaggatti)
|
2930010000NRG23230920221075826
|
23/09/2022
|
Singaramma
|
2930010WL037275
|
Singaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Singaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/87-a
(Thaggatti)
|
2930010000NRG23230920221075836
|
23/09/2022
|
Vennila
|
2930010WL037275
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/97-B
(Thaggatti)
|
2930010000NRG23230920221075837
|
23/09/2022
|
Gowramma
|
2930010WL037275
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-044-006/1070
(Thaggatti)
|
2930010000NRG23230920221075764
|
23/09/2022
|
kempamma
|
2930010WL037275
|
kempamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-006/331
(Thaggatti)
|
2930010000NRG23230920221075785
|
23/09/2022
|
Govindamma
|
2930010WL037275
|
Govindamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-006/776-A
(Thaggatti)
|
2930010000NRG23230920221075787
|
23/09/2022
|
baggya
|
2930010WL037275
|
baggya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
baggya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-006/90-B
(Thaggatti)
|
2930010000NRG23230920221075788
|
23/09/2022
|
Chinnamma
|
2930010WL037275
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-006/902-A
(Thaggatti)
|
2930010000NRG23230920221075789
|
23/09/2022
|
puttumaramma
|
2930010WL037275
|
puttumaramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
puttumaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/106-a
(Thaggatti)
|
2930010000NRG23230920221075799
|
23/09/2022
|
Gandhi
|
2930010WL037275
|
Gandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/356
(Thaggatti)
|
2930010000NRG23230920221075814
|
23/09/2022
|
Muniyamma
|
2930010WL037275
|
Muniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/366
(Thaggatti)
|
2930010000NRG23230920221075815
|
23/09/2022
|
Ramakka
|
2930010WL037275
|
Ramakka
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/431-a
(Thaggatti)
|
2930010000NRG23230920221075820
|
23/09/2022
|
Byramma
|
2930010WL037275
|
Byramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/434-a
(Thaggatti)
|
2930010000NRG23230920221075821
|
23/09/2022
|
Thangama
|
2930010WL037275
|
Thangama
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/541-C
(Thaggatti)
|
2930010000NRG23230920221075827
|
23/09/2022
|
Singamma
|
2930010WL037275
|
Singamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Singamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/554
(Thaggatti)
|
2930010000NRG23230920221075829
|
23/09/2022
|
Kaveramma
|
2930010WL037275
|
Kaveramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/555
(Thaggatti)
|
2930010000NRG23230920221075830
|
23/09/2022
|
Maramma
|
2930010WL037275
|
Maramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/556
(Thaggatti)
|
2930010000NRG23230920221075831
|
23/09/2022
|
Rudramma
|
2930010WL037275
|
Rudramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/557
(Thaggatti)
|
2930010000NRG23230920221075832
|
23/09/2022
|
Gowramma
|
2930010WL037275
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/558
(Thaggatti)
|
2930010000NRG23230920221075833
|
23/09/2022
|
Sivaganthi
|
2930010WL037275
|
Sivaganthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivaganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALLY
|
TN-30-010-044-044/573
(Thaggatti)
|
2930010000NRG23230920221075834
|
23/09/2022
|
Angappa
|
2930010WL037275
|
Angappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angappa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/822
(Thaggatti)
|
2930010000NRG23230920221075835
|
23/09/2022
|
Nagarathnamma
|
2930010WL037275
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/98-A
(Thaggatti)
|
2930010000NRG23230920221075838
|
23/09/2022
|
Sangamma
|
2930010WL037275
|
Sangamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70180
|
70180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70180
|
70180
|
|
|
|
|
|
|
|