|
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-30-010-049-001/1104
(Urigam)
|
2930010000NRG23020920220955894
|
02/09/2022
|
Sivamma
|
2930010WL033823
|
Sivamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-001/275
(Urigam)
|
2930010000NRG23020920220955897
|
02/09/2022
|
Sarvamma
|
2930010WL033823
|
Sarvamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-006/1115
(Urigam)
|
2930010000NRG23020920220955902
|
02/09/2022
|
Pramesh
|
2930010WL033823
|
Pramesh
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-006/448-B
(Urigam)
|
2930010000NRG23020920220955905
|
02/09/2022
|
Dhapakullapa
|
2930010WL033823
|
Dhapakullapa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhapakullapa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-006/990
(Urigam)
|
2930010000NRG23020920220955907
|
02/09/2022
|
Sivaganesappa
|
2930010WL033823
|
Sivaganesappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivaganesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-006/999
(Urigam)
|
2930010000NRG23020920220955908
|
02/09/2022
|
Savitharamma
|
2930010WL033823
|
Savitharamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savitharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-008/902
(Urigam)
|
2930010000NRG23020920220955912
|
02/09/2022
|
Madhevi
|
2930010WL033823
|
Madhevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-008/955
(Urigam)
|
2930010000NRG23020920220955914
|
02/09/2022
|
Kempamma
|
2930010WL033823
|
Kempamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-009/1018
(Urigam)
|
2930010000NRG23020920220955915
|
02/09/2022
|
Somasekar
|
2930010WL033823
|
Somasekar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Somasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-009/1052
(Urigam)
|
2930010000NRG23020920220955916
|
02/09/2022
|
Savitha
|
2930010WL033823
|
Savitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-009/264
(Urigam)
|
2930010000NRG23020920220955917
|
02/09/2022
|
Eramadamma
|
2930010WL033823
|
Eramadamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eramadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-009/988
(Urigam)
|
2930010000NRG23020920220955919
|
02/09/2022
|
Madhamma
|
2930010WL033823
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/260-A
(Urigam)
|
2930010000NRG23020920220955922
|
02/09/2022
|
Kempamma
|
2930010WL033823
|
Kempamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/263-A
(Urigam)
|
2930010000NRG23020920220955923
|
02/09/2022
|
Madhappa
|
2930010WL033823
|
Madhappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/265-A
(Urigam)
|
2930010000NRG23020920220955924
|
02/09/2022
|
Gowramma
|
2930010WL033823
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/277-A
(Urigam)
|
2930010000NRG23020920220955925
|
02/09/2022
|
Basamma
|
2930010WL033823
|
Basamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/280-A
(Urigam)
|
2930010000NRG23020920220955926
|
02/09/2022
|
Gowramma
|
2930010WL033823
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/281-A
(Urigam)
|
2930010000NRG23020920220955927
|
02/09/2022
|
Madevanna
|
2930010WL033823
|
Madevanna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madevanna
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/285-A
(Urigam)
|
2930010000NRG23020920220955930
|
02/09/2022
|
Sivamma
|
2930010WL033823
|
Sivamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/294-A
(Urigam)
|
2930010000NRG23020920220955935
|
02/09/2022
|
Chennamma
|
2930010WL033823
|
Chennamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-049-049/295-A
(Urigam)
|
2930010000NRG23020920220955936
|
02/09/2022
|
Sivarathnamma
|
2930010WL033823
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/296-A
(Urigam)
|
2930010000NRG23020920220955937
|
02/09/2022
|
Munivenkatamma
|
2930010WL033823
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/301-A
(Urigam)
|
2930010000NRG23020920220955939
|
02/09/2022
|
Gowramma
|
2930010WL033823
|
Gowramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/356-A
(Urigam)
|
2930010000NRG23020920220955941
|
02/09/2022
|
Bathrakalamma
|
2930010WL033823
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/905
(Urigam)
|
2930010000NRG23020920220955944
|
02/09/2022
|
Chinnabasappa
|
2930010WL033823
|
Chinnabasappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnabasappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-049-001/1152
(Urigam)
|
2930010000NRG23020920220955895
|
02/09/2022
|
Madhamma
|
2930010WL033823
|
Madhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-049-001/271-C
(Urigam)
|
2930010000NRG23020920220955896
|
02/09/2022
|
Sujatha
|
2930010WL033823
|
Sujatha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-006/668
(Urigam)
|
2930010000NRG23020920220955906
|
02/09/2022
|
Sivamma
|
2930010WL033823
|
Sivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
BANK OF BARODA(606985)
|
|
29
|
THALLY
|
TN-30-010-049-008/663-B
(Urigam)
|
2930010000NRG23020920220955911
|
02/09/2022
|
Kempamma
|
2930010WL033823
|
Kempamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-009/268
(Urigam)
|
2930010000NRG23020920220955918
|
02/09/2022
|
Kannamma.V
|
2930010WL033823
|
Kannamma.V
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannamma.V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/250-A
(Urigam)
|
2930010000NRG23020920220955920
|
02/09/2022
|
Anusuya
|
2930010WL033823
|
Anusuya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/282-A
(Urigam)
|
2930010000NRG23020920220955928
|
02/09/2022
|
Sivamma
|
2930010WL033823
|
Sivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/284-A
(Urigam)
|
2930010000NRG23020920220955929
|
02/09/2022
|
Sivamma
|
2930010WL033823
|
Sivamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/292-A
(Urigam)
|
2930010000NRG23020920220955934
|
02/09/2022
|
Basamma
|
2930010WL033823
|
Basamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|