|
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-30-010-026-002/1714-A
(Kottaiyur)
|
2930010000NRG23240620220422550
|
24/06/2022
|
Sivaruthramma
|
2930010WL015898
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-002/184-A
(Kottaiyur)
|
2930010000NRG23240620220422553
|
24/06/2022
|
Sivaruthrappa
|
2930010WL015898
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-002/883
(Kottaiyur)
|
2930010000NRG23240620220422556
|
24/06/2022
|
Bathrakalamma
|
2930010WL015898
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-002/922
(Kottaiyur)
|
2930010000NRG23240620220422557
|
24/06/2022
|
Jaya
|
2930010WL015898
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-002/93-A
(Kottaiyur)
|
2930010000NRG23240620220422559
|
24/06/2022
|
Kottamma
|
2930010WL015898
|
Kottamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-021/135-A
(Kottaiyur)
|
2930010000NRG23240620220422561
|
24/06/2022
|
Sarojamma
|
2930010WL015898
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-021/139-A
(Kottaiyur)
|
2930010000NRG23240620220422562
|
24/06/2022
|
Mallamma
|
2930010WL015898
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-021/1461-A
(Kottaiyur)
|
2930010000NRG23240620220422563
|
24/06/2022
|
Sivamma
|
2930010WL015898
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-021/1601
(Kottaiyur)
|
2930010000NRG23240620220422565
|
24/06/2022
|
Rathnamma
|
2930010WL015898
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-021/1655-A
(Kottaiyur)
|
2930010000NRG23240620220422567
|
24/06/2022
|
saroja
|
2930010WL015898
|
saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-021/1715-B
(Kottaiyur)
|
2930010000NRG23240620220422571
|
24/06/2022
|
Sasikala
|
2930010WL015898
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-021/1826-A
(Kottaiyur)
|
2930010000NRG23240620220422572
|
24/06/2022
|
Basamma
|
2930010WL015898
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-021/875-A
(Kottaiyur)
|
2930010000NRG23240620220422582
|
24/06/2022
|
Puttamma
|
2930010WL015898
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-021/925-A
(Kottaiyur)
|
2930010000NRG23240620220422586
|
24/06/2022
|
Sivakangamma
|
2930010WL015898
|
Sivakangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/101
(Kottaiyur)
|
2930010000NRG23240620220422589
|
24/06/2022
|
Madhevamma
|
2930010WL015898
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/105
(Kottaiyur)
|
2930010000NRG23240620220422591
|
24/06/2022
|
Madhuramma
|
2930010WL015898
|
Madhuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/138-A
(Kottaiyur)
|
2930010000NRG23240620220422593
|
24/06/2022
|
siddhamma
|
2930010WL015898
|
siddhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
siddhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/140
(Kottaiyur)
|
2930010000NRG23240620220422594
|
24/06/2022
|
Madhevamma
|
2930010WL015898
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/193
(Kottaiyur)
|
2930010000NRG23240620220422595
|
24/06/2022
|
Jayadevan
|
2930010WL015898
|
Jayadevan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayadevan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/79
(Kottaiyur)
|
2930010000NRG23240620220422597
|
24/06/2022
|
Madhevi
|
2930010WL015898
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/844
(Kottaiyur)
|
2930010000NRG23240620220422598
|
24/06/2022
|
sivamma
|
2930010WL015898
|
sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/873
(Kottaiyur)
|
2930010000NRG23240620220422600
|
24/06/2022
|
Muthulakshmi
|
2930010WL015898
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/874
(Kottaiyur)
|
2930010000NRG23240620220422601
|
24/06/2022
|
Lakshmi
|
2930010WL015898
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/876
(Kottaiyur)
|
2930010000NRG23240620220422602
|
24/06/2022
|
Mallamma
|
2930010WL015898
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/877
(Kottaiyur)
|
2930010000NRG23240620220422603
|
24/06/2022
|
kenchamma
|
2930010WL015898
|
kenchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/90
(Kottaiyur)
|
2930010000NRG23240620220422606
|
24/06/2022
|
Baghya
|
2930010WL015898
|
Baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/906
(Kottaiyur)
|
2930010000NRG23240620220422607
|
24/06/2022
|
Madhavan
|
2930010WL015898
|
Madhavan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhavan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/91
(Kottaiyur)
|
2930010000NRG23240620220422609
|
24/06/2022
|
Sowbahgiya
|
2930010WL015898
|
Sowbahgiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sowbahgiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/913
(Kottaiyur)
|
2930010000NRG23240620220422610
|
24/06/2022
|
Madhavi
|
2930010WL015898
|
Madhavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/945
(Kottaiyur)
|
2930010000NRG23240620220422613
|
24/06/2022
|
Jayamma
|
2930010WL015898
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/946
(Kottaiyur)
|
2930010000NRG23240620220422614
|
24/06/2022
|
muniyappa
|
2930010WL015898
|
muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/95
(Kottaiyur)
|
2930010000NRG23240620220422615
|
24/06/2022
|
Kottai Muniyamma
|
2930010WL015898
|
Kottai Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kottai Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/98
(Kottaiyur)
|
2930010000NRG23240620220422617
|
24/06/2022
|
Madhavi
|
2930010WL015898
|
Madhavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-027/929-A
(Kottaiyur)
|
2930010000NRG23240620220422628
|
24/06/2022
|
Madhevi
|
2930010WL015898
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-021/1597-A
(Kottaiyur)
|
2930010000NRG23240620220422564
|
24/06/2022
|
Sowabakiya
|
2930010WL015898
|
Sowabakiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sowabakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-021/934-A
(Kottaiyur)
|
2930010000NRG23240620220422587
|
24/06/2022
|
Mottamma
|
2930010WL015898
|
Mottamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-021/96-A
(Kottaiyur)
|
2930010000NRG23240620220422588
|
24/06/2022
|
Sivanna
|
2930010WL015898
|
Sivanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivanna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-026-026/103-A
(Kottaiyur)
|
2930010000NRG23240620220422590
|
24/06/2022
|
siddanna
|
2930010WL015898
|
siddanna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
siddanna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|