|
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-30-010-026-006/1061-A
(Kottaiyur)
|
2930010000NRG23150720220592854
|
15/07/2022
|
Kempamma
|
2930010WL022531
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-006/1352
(Kottaiyur)
|
2930010000NRG23150720220592856
|
15/07/2022
|
Neelamma
|
2930010WL022531
|
Neelamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1457-A
(Kottaiyur)
|
2930010000NRG23150720220592857
|
15/07/2022
|
Madevi
|
2930010WL022531
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1525
(Kottaiyur)
|
2930010000NRG23150720220592858
|
15/07/2022
|
Madhamma
|
2930010WL022531
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1539
(Kottaiyur)
|
2930010000NRG23150720220592860
|
15/07/2022
|
Chithamma
|
2930010WL022531
|
Chithamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1584
(Kottaiyur)
|
2930010000NRG23150720220592861
|
15/07/2022
|
Savitha
|
2930010WL022531
|
Savitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-006/1878
(Kottaiyur)
|
2930010000NRG23150720220592863
|
15/07/2022
|
Dodda Mallappa
|
2930010WL022531
|
Dodda Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dodda Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/788-A
(Kottaiyur)
|
2930010000NRG23150720220592866
|
15/07/2022
|
Siddabasamma
|
2930010WL022531
|
Siddabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/957
(Kottaiyur)
|
2930010000NRG23150720220592867
|
15/07/2022
|
BASAMATHAMMA
|
2930010WL022531
|
BASAMATHAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
BASAMATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/980-A
(Kottaiyur)
|
2930010000NRG23150720220592869
|
15/07/2022
|
Jayamma
|
2930010WL022531
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-026-006/984-A
(Kottaiyur)
|
2930010000NRG23150720220592870
|
15/07/2022
|
Basappa
|
2930010WL022531
|
Basappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23150720220592871
|
15/07/2022
|
Sivaruthrappa
|
2930010WL022531
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-015/1772-A
(Kottaiyur)
|
2930010000NRG23150720220592872
|
15/07/2022
|
Mathappa
|
2930010WL022531
|
Mathappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-016/713
(Kottaiyur)
|
2930010000NRG23150720220592873
|
15/07/2022
|
eramallamma
|
2930010WL022531
|
eramallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
eramallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-017/1113-B
(Kottaiyur)
|
2930010000NRG23150720220592874
|
15/07/2022
|
Sivasankarappa
|
2930010WL022531
|
Sivasankarappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivasankarappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-017/1162
(Kottaiyur)
|
2930010000NRG23150720220592875
|
15/07/2022
|
umavathi
|
2930010WL022531
|
umavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
umavathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-026-017/1165
(Kottaiyur)
|
2930010000NRG23150720220592876
|
15/07/2022
|
Sivamma
|
2930010WL022531
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-017/1372
(Kottaiyur)
|
2930010000NRG23150720220592877
|
15/07/2022
|
Gowramma
|
2930010WL022531
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-017/1618
(Kottaiyur)
|
2930010000NRG23150720220592878
|
15/07/2022
|
basuvamadhamma
|
2930010WL022531
|
basuvamadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
basuvamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/1755-A
(Kottaiyur)
|
2930010000NRG23150720220592879
|
15/07/2022
|
Sivanamma
|
2930010WL022531
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-017/1789-A
(Kottaiyur)
|
2930010000NRG23150720220592880
|
15/07/2022
|
Venkatalakshmi
|
2930010WL022531
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-021/1547
(Kottaiyur)
|
2930010000NRG23150720220592886
|
15/07/2022
|
Sannamma
|
2930010WL022531
|
Sannamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1019
(Kottaiyur)
|
2930010000NRG23150720220592887
|
15/07/2022
|
gowramma
|
2930010WL022531
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1030
(Kottaiyur)
|
2930010000NRG23150720220592888
|
15/07/2022
|
Sivarudhramma
|
2930010WL022531
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1037-B
(Kottaiyur)
|
2930010000NRG23150720220592889
|
15/07/2022
|
Noorlathamma
|
2930010WL022531
|
Noorlathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Noorlathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/194
(Kottaiyur)
|
2930010000NRG23150720220592890
|
15/07/2022
|
Rathnamma
|
2930010WL022531
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/239
(Kottaiyur)
|
2930010000NRG23150720220592891
|
15/07/2022
|
Shanthi
|
2930010WL022531
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/335-B
(Kottaiyur)
|
2930010000NRG23150720220592892
|
15/07/2022
|
Rajammal
|
2930010WL022531
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/475
(Kottaiyur)
|
2930010000NRG23150720220592894
|
15/07/2022
|
Rudrabasamma
|
2930010WL022531
|
Rudrabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rudrabasamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/553
(Kottaiyur)
|
2930010000NRG23150720220592895
|
15/07/2022
|
Munubasamma
|
2930010WL022531
|
Munubasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Munubasamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-026-026/555
(Kottaiyur)
|
2930010000NRG23150720220592896
|
15/07/2022
|
Rajamma
|
2930010WL022531
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-026-026/589
(Kottaiyur)
|
2930010000NRG23150720220592897
|
15/07/2022
|
Basamma
|
2930010WL022531
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/650
(Kottaiyur)
|
2930010000NRG23150720220592898
|
15/07/2022
|
Madhevamma
|
2930010WL022531
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/655
(Kottaiyur)
|
2930010000NRG23150720220592899
|
15/07/2022
|
Gangamma
|
2930010WL022531
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/657
(Kottaiyur)
|
2930010000NRG23150720220592900
|
15/07/2022
|
Puttamma
|
2930010WL022531
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/661
(Kottaiyur)
|
2930010000NRG23150720220592901
|
15/07/2022
|
Sivamma
|
2930010WL022531
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/669
(Kottaiyur)
|
2930010000NRG23150720220592902
|
15/07/2022
|
Rathnamma
|
2930010WL022531
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-026-026/670
(Kottaiyur)
|
2930010000NRG23150720220592903
|
15/07/2022
|
Chennabasamma
|
2930010WL022531
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/678
(Kottaiyur)
|
2930010000NRG23150720220592904
|
15/07/2022
|
Sivamma
|
2930010WL022531
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-026-026/683
(Kottaiyur)
|
2930010000NRG23150720220592905
|
15/07/2022
|
Rathnamma
|
2930010WL022531
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/684
(Kottaiyur)
|
2930010000NRG23150720220592906
|
15/07/2022
|
parvathamma
|
2930010WL022531
|
parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-026-026/686
(Kottaiyur)
|
2930010000NRG23150720220592907
|
15/07/2022
|
Basamma
|
2930010WL022531
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/695
(Kottaiyur)
|
2930010000NRG23150720220592909
|
15/07/2022
|
Rathnamma
|
2930010WL022531
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/698
(Kottaiyur)
|
2930010000NRG23150720220592910
|
15/07/2022
|
Sampangamma
|
2930010WL022531
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/701
(Kottaiyur)
|
2930010000NRG23150720220592911
|
15/07/2022
|
Girijamma
|
2930010WL022531
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/704
(Kottaiyur)
|
2930010000NRG23150720220592912
|
15/07/2022
|
Chinnamma
|
2930010WL022531
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-026/72
(Kottaiyur)
|
2930010000NRG23150720220592913
|
15/07/2022
|
Susila
|
2930010WL022531
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-026-026/734
(Kottaiyur)
|
2930010000NRG23150720220592914
|
15/07/2022
|
Madhappa
|
2930010WL022531
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/744-B
(Kottaiyur)
|
2930010000NRG23150720220592915
|
15/07/2022
|
Dhappakulappa
|
2930010WL022531
|
Dhappakulappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhappakulappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/770
(Kottaiyur)
|
2930010000NRG23150720220592916
|
15/07/2022
|
Gangamma
|
2930010WL022531
|
Gangamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/784
(Kottaiyur)
|
2930010000NRG23150720220592917
|
15/07/2022
|
Akanagamma
|
2930010WL022531
|
Akanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Akanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-026-026/798
(Kottaiyur)
|
2930010000NRG23150720220592919
|
15/07/2022
|
Bathrakaliyamma
|
2930010WL022531
|
Bathrakaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bathrakaliyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-026-026/969
(Kottaiyur)
|
2930010000NRG23150720220592921
|
15/07/2022
|
Sivakumar
|
2930010WL022531
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-026-006/968
(Kottaiyur)
|
2930010000NRG23150720220592868
|
15/07/2022
|
Sivarudhramma
|
2930010WL022531
|
Sivarudhramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-017/795-B
(Kottaiyur)
|
2930010000NRG23150720220592885
|
15/07/2022
|
Malumadhamma
|
2930010WL022531
|
Malumadhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-026-026/812
(Kottaiyur)
|
2930010000NRG23150720220592920
|
15/07/2022
|
Veerabadrappa
|
2930010WL022531
|
Veerabadrappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|