|
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
|
KELAMANGALAM
|
TN-30-009-003-003/115
(Bettamugalalam)
|
2930009000NRG23060720220525648
|
06/07/2022
|
Kenjappa
|
2930009WL019867
|
Kenjappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kenjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/118
(Bettamugalalam)
|
2930009000NRG23060720220525649
|
06/07/2022
|
Mallesh
|
2930009WL019867
|
Mallesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/176
(Bettamugalalam)
|
2930009000NRG23060720220525650
|
06/07/2022
|
Mallamma
|
2930009WL019867
|
Mallamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/54
(Bettamugalalam)
|
2930009000NRG23060720220525651
|
06/07/2022
|
Basamma
|
2930009WL019867
|
Basamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/565
(Bettamugalalam)
|
2930009000NRG23060720220525652
|
06/07/2022
|
Madhappa
|
2930009WL019867
|
Madhappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/581
(Bettamugalalam)
|
2930009000NRG23060720220525656
|
06/07/2022
|
Sivamma
|
2930009WL019867
|
Sivamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/621
(Bettamugalalam)
|
2930009000NRG23060720220525657
|
06/07/2022
|
Yasodha
|
2930009WL019867
|
Yasodha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/719
(Bettamugalalam)
|
2930009000NRG23060720220525660
|
06/07/2022
|
Gangamma
|
2930009WL019867
|
Gangamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/721
(Bettamugalalam)
|
2930009000NRG23060720220525661
|
06/07/2022
|
Alagappa
|
2930009WL019867
|
Alagappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/722
(Bettamugalalam)
|
2930009000NRG23060720220525662
|
06/07/2022
|
Noorunthamma
|
2930009WL019867
|
Noorunthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Noorunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-003/725
(Bettamugalalam)
|
2930009000NRG23060720220525665
|
06/07/2022
|
Madevi
|
2930009WL019867
|
Madevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-003/727
(Bettamugalalam)
|
2930009000NRG23060720220525667
|
06/07/2022
|
Madhammal
|
2930009WL019867
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-003/729
(Bettamugalalam)
|
2930009000NRG23060720220525668
|
06/07/2022
|
Nagamma
|
2930009WL019867
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-003/740
(Bettamugalalam)
|
2930009000NRG23060720220525673
|
06/07/2022
|
Siddamma
|
2930009WL019867
|
Siddamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-003/740
(Bettamugalalam)
|
2930009000NRG23060720220525672
|
06/07/2022
|
Siddappa
|
2930009WL019867
|
Siddappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-003/741
(Bettamugalalam)
|
2930009000NRG23060720220525674
|
06/07/2022
|
Veerabadhrappa
|
2930009WL019867
|
Veerabadhrappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerabadhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-003/742
(Bettamugalalam)
|
2930009000NRG23060720220525675
|
06/07/2022
|
Mallappa
|
2930009WL019867
|
Mallappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-003/742
(Bettamugalalam)
|
2930009000NRG23060720220525676
|
06/07/2022
|
Neelamma
|
2930009WL019867
|
Neelamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-003/754
(Bettamugalalam)
|
2930009000NRG23060720220525678
|
06/07/2022
|
Alagiri
|
2930009WL019867
|
Alagiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagiri
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-003-003/760
(Bettamugalalam)
|
2930009000NRG23060720220525679
|
06/07/2022
|
Basalingamma
|
2930009WL019867
|
Basalingamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-003-003/839
(Bettamugalalam)
|
2930009000NRG23060720220525685
|
06/07/2022
|
Muniyappa
|
2930009WL019867
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-003-003/854
(Bettamugalalam)
|
2930009000NRG23060720220525690
|
06/07/2022
|
Gurusiddappa
|
2930009WL019867
|
Gurusiddappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gurusiddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-003-003/854
(Bettamugalalam)
|
2930009000NRG23060720220525689
|
06/07/2022
|
Mari Mallamma
|
2930009WL019867
|
Mari Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-003-003/856
(Bettamugalalam)
|
2930009000NRG23060720220525691
|
06/07/2022
|
Ruthirappa
|
2930009WL019867
|
Ruthirappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ruthirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-003-003/862
(Bettamugalalam)
|
2930009000NRG23060720220525697
|
06/07/2022
|
Nagamma
|
2930009WL019867
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-003-003/865
(Bettamugalalam)
|
2930009000NRG23060720220525698
|
06/07/2022
|
Eramma
|
2930009WL019867
|
Eramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-003-003/872
(Bettamugalalam)
|
2930009000NRG23060720220525700
|
06/07/2022
|
Madhamma
|
2930009WL019867
|
Madhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-003-003/874
(Bettamugalalam)
|
2930009000NRG23060720220525701
|
06/07/2022
|
Siddalingappa
|
2930009WL019867
|
Siddalingappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siddalingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-003-003/877
(Bettamugalalam)
|
2930009000NRG23060720220525702
|
06/07/2022
|
Rajamma
|
2930009WL019867
|
Rajamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-003-003/878
(Bettamugalalam)
|
2930009000NRG23060720220525703
|
06/07/2022
|
Mallamma
|
2930009WL019867
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-003-003/889
(Bettamugalalam)
|
2930009000NRG23060720220525706
|
06/07/2022
|
Kendamma
|
2930009WL019867
|
Kendamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kendamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-003-003/900
(Bettamugalalam)
|
2930009000NRG23060720220525711
|
06/07/2022
|
Seekiramma
|
2930009WL019867
|
Seekiramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seekiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-003-003/907
(Bettamugalalam)
|
2930009000NRG23060720220525713
|
06/07/2022
|
Ruthramma
|
2930009WL019867
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KELAMANGALAM
|
TN-30-009-003-003/95
(Bettamugalalam)
|
2930009000NRG23060720220525716
|
06/07/2022
|
basappa
|
2930009WL019867
|
basappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691838
|
|
basappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-003-003/95
(Bettamugalalam)
|
2930009000NRG23060720220525717
|
06/07/2022
|
neelamma
|
2930009WL019867
|
neelamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-003-009/89
(Bettamugalalam)
|
2930009000NRG23060720220525720
|
06/07/2022
|
Akkunagamma
|
2930009WL019867
|
Akkunagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akkunagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-003-042/1474
(Bettamugalalam)
|
2930009000NRG23060720220525722
|
06/07/2022
|
Alagiri
|
2930009WL019867
|
Alagiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagiri
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-003-046/1089
(Bettamugalalam)
|
2930009000NRG23060720220525723
|
06/07/2022
|
Seekiramma
|
2930009WL019867
|
Seekiramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seekiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-003-046/328
(Bettamugalalam)
|
2930009000NRG23060720220525730
|
06/07/2022
|
Madevi
|
2930009WL019867
|
Madevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KELAMANGALAM
|
TN-30-009-003-046/749
(Bettamugalalam)
|
2930009000NRG23060720220525733
|
06/07/2022
|
Eramma
|
2930009WL019867
|
Eramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-003-049/1373
(Bettamugalalam)
|
2930009000NRG23060720220525734
|
06/07/2022
|
Bagyamma
|
2930009WL019867
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-003-003/723
(Bettamugalalam)
|
2930009000NRG23060720220525664
|
06/07/2022
|
Madhi
|
2930009WL019867
|
Madhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52056
|
52056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52056
|
52056
|
|
|
|
|
|
|
|