|
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-30-010-025-001/378
(Kottamadugu)
|
2930010000NRG23251120221532118
|
25/11/2022
|
Venkatesh
|
2930010WL049389
|
Venkatesh
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-025-003/399
(Kottamadugu)
|
2930010000NRG23251120221532126
|
25/11/2022
|
Manjula
|
2930010WL049389
|
Manjula
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-025-003/416
(Kottamadugu)
|
2930010000NRG23251120221532127
|
25/11/2022
|
Nagalakshmi
|
2930010WL049389
|
Nagalakshmi
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-025-006/372
(Kottamadugu)
|
2930010000NRG23251120221532145
|
25/11/2022
|
Gangappa
|
2930010WL049389
|
Gangappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-025-006/385
(Kottamadugu)
|
2930010000NRG23251120221532147
|
25/11/2022
|
Suseela
|
2930010WL049389
|
Suseela
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-025-007/83
(Kottamadugu)
|
2930010000NRG23251120221532183
|
25/11/2022
|
Muniyappa
|
2930010WL049389
|
Muniyappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-025-025/55-a
(Kottamadugu)
|
2930010000NRG23251120221532197
|
25/11/2022
|
Veerapathirappa
|
2930010WL049389
|
Veerapathirappa
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veerapathirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-025-025/73-a
(Kottamadugu)
|
2930010000NRG23251120221532201
|
25/11/2022
|
Rajamma
|
2930010WL049389
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-025-003/146-A
(Kottamadugu)
|
2930010000NRG23251120221532119
|
25/11/2022
|
Munirathna
|
2930010WL049389
|
Munirathna
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-025-003/168-A
(Kottamadugu)
|
2930010000NRG23251120221532121
|
25/11/2022
|
Gowramma
|
2930010WL049389
|
Gowramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-025-003/176-A
(Kottamadugu)
|
2930010000NRG23251120221532122
|
25/11/2022
|
Rangamma
|
2930010WL049389
|
Rangamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-025-003/394
(Kottamadugu)
|
2930010000NRG23251120221532124
|
25/11/2022
|
Lakshmi
|
2930010WL049389
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-025-003/396
(Kottamadugu)
|
2930010000NRG23251120221532125
|
25/11/2022
|
Kalavathi
|
2930010WL049389
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-025-004/253
(Kottamadugu)
|
2930010000NRG23251120221532136
|
25/11/2022
|
Prama
|
2930010WL049389
|
Prama
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prama
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-025-006/107
(Kottamadugu)
|
2930010000NRG23251120221532137
|
25/11/2022
|
Chikkamma
|
2930010WL049389
|
Chikkamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-025-006/118
(Kottamadugu)
|
2930010000NRG23251120221532138
|
25/11/2022
|
Yasodha
|
2930010WL049389
|
Yasodha
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-025-006/352
(Kottamadugu)
|
2930010000NRG23251120221532140
|
25/11/2022
|
Jayamma
|
2930010WL049389
|
Jayamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-025-006/353
(Kottamadugu)
|
2930010000NRG23251120221532141
|
25/11/2022
|
Venkatesamma
|
2930010WL049389
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-025-006/354
(Kottamadugu)
|
2930010000NRG23251120221532142
|
25/11/2022
|
Narayanamma
|
2930010WL049389
|
Narayanamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-025-006/355
(Kottamadugu)
|
2930010000NRG23251120221532143
|
25/11/2022
|
Yellamma
|
2930010WL049389
|
Yellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-025-006/371
(Kottamadugu)
|
2930010000NRG23251120221532144
|
25/11/2022
|
Rathnamma
|
2930010WL049389
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-025-006/420
(Kottamadugu)
|
2930010000NRG23251120221532148
|
25/11/2022
|
Manjunath
|
2930010WL049389
|
Manjunath
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjunath
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-025-006/69
(Kottamadugu)
|
2930010000NRG23251120221532153
|
25/11/2022
|
Susilamma
|
2930010WL049389
|
Susilamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-025-006/70
(Kottamadugu)
|
2930010000NRG23251120221532154
|
25/11/2022
|
Yellappa
|
2930010WL049389
|
Yellappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-025-006/79
(Kottamadugu)
|
2930010000NRG23251120221532155
|
25/11/2022
|
Puttamma
|
2930010WL049389
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-025-006/90
(Kottamadugu)
|
2930010000NRG23251120221532156
|
25/11/2022
|
Lakshmaiya
|
2930010WL049389
|
Lakshmaiya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-025-006/99
(Kottamadugu)
|
2930010000NRG23251120221532158
|
25/11/2022
|
Rajamma
|
2930010WL049389
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-025-007/112-A
(Kottamadugu)
|
2930010000NRG23251120221532159
|
25/11/2022
|
cinnamma
|
2930010WL049389
|
cinnamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
cinnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-025-007/151-A
(Kottamadugu)
|
2930010000NRG23251120221532160
|
25/11/2022
|
Radha
|
2930010WL049389
|
Radha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-025-007/154-A
(Kottamadugu)
|
2930010000NRG23251120221532161
|
25/11/2022
|
Pramila
|
2930010WL049389
|
Pramila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pramila
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-025-007/197-A
(Kottamadugu)
|
2930010000NRG23251120221532165
|
25/11/2022
|
Bharathamma
|
2930010WL049389
|
Bharathamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-025-007/218-A
(Kottamadugu)
|
2930010000NRG23251120221532167
|
25/11/2022
|
Saraswathamma
|
2930010WL049389
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-025-007/243-A
(Kottamadugu)
|
2930010000NRG23251120221532168
|
25/11/2022
|
Mallamma
|
2930010WL049389
|
Mallamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-025-007/335-A
(Kottamadugu)
|
2930010000NRG23251120221532173
|
25/11/2022
|
Santhamma
|
2930010WL049389
|
Santhamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-025-007/343
(Kottamadugu)
|
2930010000NRG23251120221532174
|
25/11/2022
|
Kanthamma
|
2930010WL049389
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-025-007/350
(Kottamadugu)
|
2930010000NRG23251120221532175
|
25/11/2022
|
Chennamma
|
2930010WL049389
|
Chennamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-025-007/363
(Kottamadugu)
|
2930010000NRG23251120221532176
|
25/11/2022
|
Muniyamma
|
2930010WL049389
|
Muniyamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-025-007/410
(Kottamadugu)
|
2930010000NRG23251120221532177
|
25/11/2022
|
Gowramma
|
2930010WL049389
|
Gowramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-025-007/83
(Kottamadugu)
|
2930010000NRG23251120221532182
|
25/11/2022
|
Alavelamma
|
2930010WL049389
|
Alavelamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alavelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-025-025/10
(Kottamadugu)
|
2930010000NRG23251120221532184
|
25/11/2022
|
Rajamma
|
2930010WL049389
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-025-025/111
(Kottamadugu)
|
2930010000NRG23251120221532185
|
25/11/2022
|
Kuppamma
|
2930010WL049389
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-025-025/119
(Kottamadugu)
|
2930010000NRG23251120221532186
|
25/11/2022
|
Muniraj
|
2930010WL049389
|
Muniraj
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-025-025/131
(Kottamadugu)
|
2930010000NRG23251120221532187
|
25/11/2022
|
Muniyamma
|
2930010WL049389
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-025-025/178
(Kottamadugu)
|
2930010000NRG23251120221532189
|
25/11/2022
|
Ellamma
|
2930010WL049389
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-025-025/214
(Kottamadugu)
|
2930010000NRG23251120221532190
|
25/11/2022
|
Rammaka
|
2930010WL049389
|
Rammaka
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rammaka
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-025-025/282
(Kottamadugu)
|
2930010000NRG23251120221532192
|
25/11/2022
|
Puttamma
|
2930010WL049389
|
Puttamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-025-025/299
(Kottamadugu)
|
2930010000NRG23251120221532193
|
25/11/2022
|
saraswathi
|
2930010WL049389
|
saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-025-025/304
(Kottamadugu)
|
2930010000NRG23251120221532194
|
25/11/2022
|
Lakshmaiya
|
2930010WL049389
|
Lakshmaiya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-025-025/34
(Kottamadugu)
|
2930010000NRG23251120221532195
|
25/11/2022
|
Muniyamma
|
2930010WL049389
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-025-025/89
(Kottamadugu)
|
2930010000NRG23251120221532203
|
25/11/2022
|
Madevamma
|
2930010WL049389
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-025-025/97
(Kottamadugu)
|
2930010000NRG23251120221532205
|
25/11/2022
|
Nanjamma
|
2930010WL049389
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-025-007/157-A
(Kottamadugu)
|
2930010000NRG23251120221532162
|
25/11/2022
|
Sardhamma
|
2930010WL049389
|
Sardhamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sardhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-025-007/191-A
(Kottamadugu)
|
2930010000NRG23251120221532164
|
25/11/2022
|
Ramakka
|
2930010WL049389
|
Ramakka
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-025-007/251
(Kottamadugu)
|
2930010000NRG23251120221532169
|
25/11/2022
|
lagma
|
2930010WL049389
|
lagma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
lagma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-025-007/324
(Kottamadugu)
|
2930010000NRG23251120221532171
|
25/11/2022
|
Rajamma
|
2930010WL049389
|
Rajamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|