|
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)
|
2930010000NRG23200820220854730
|
20/08/2022
|
Kempamma
|
2930010WL030826
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23200820220854732
|
20/08/2022
|
Rathnamma
|
2930010WL030826
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1352
(Kottaiyur)
|
2930010000NRG23200820220854735
|
20/08/2022
|
Neelamma
|
2930010WL030826
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1457-A
(Kottaiyur)
|
2930010000NRG23200820220854738
|
20/08/2022
|
Madevi
|
2930010WL030826
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1525
(Kottaiyur)
|
2930010000NRG23200820220854741
|
20/08/2022
|
Madhamma
|
2930010WL030826
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1539
(Kottaiyur)
|
2930010000NRG23200820220854743
|
20/08/2022
|
Chithamma
|
2930010WL030826
|
Chithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-006/1584
(Kottaiyur)
|
2930010000NRG23200820220854744
|
20/08/2022
|
Savitha
|
2930010WL030826
|
Savitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/1878
(Kottaiyur)
|
2930010000NRG23200820220854753
|
20/08/2022
|
Dodda Mallappa
|
2930010WL030826
|
Dodda Mallappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dodda Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/788-A
(Kottaiyur)
|
2930010000NRG23200820220854764
|
20/08/2022
|
Siddabasamma
|
2930010WL030826
|
Siddabasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/957
(Kottaiyur)
|
2930010000NRG23200820220854765
|
20/08/2022
|
BASAMATHAMMA
|
2930010WL030826
|
BASAMATHAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
BASAMATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-006/980-A
(Kottaiyur)
|
2930010000NRG23200820220854767
|
20/08/2022
|
Jayamma
|
2930010WL030826
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-026-006/984-A
(Kottaiyur)
|
2930010000NRG23200820220854768
|
20/08/2022
|
Basappa
|
2930010WL030826
|
Basappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23200820220854769
|
20/08/2022
|
Sivaruthrappa
|
2930010WL030826
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-016/713
(Kottaiyur)
|
2930010000NRG23200820220854770
|
20/08/2022
|
eramallamma
|
2930010WL030826
|
eramallamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
eramallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-017/1165
(Kottaiyur)
|
2930010000NRG23200820220854771
|
20/08/2022
|
Sivamma
|
2930010WL030826
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-017/1372
(Kottaiyur)
|
2930010000NRG23200820220854773
|
20/08/2022
|
Gowramma
|
2930010WL030826
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-017/1618
(Kottaiyur)
|
2930010000NRG23200820220854775
|
20/08/2022
|
basuvamadhamma
|
2930010WL030826
|
basuvamadhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
basuvamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-017/1755-A
(Kottaiyur)
|
2930010000NRG23200820220854778
|
20/08/2022
|
Sivanamma
|
2930010WL030826
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-017/1789-A
(Kottaiyur)
|
2930010000NRG23200820220854779
|
20/08/2022
|
Venkatalakshmi
|
2930010WL030826
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-017/525-B
(Kottaiyur)
|
2930010000NRG23200820220854792
|
20/08/2022
|
Jemberamma
|
2930010WL030826
|
Jemberamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jemberamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-021/1547
(Kottaiyur)
|
2930010000NRG23200820220854795
|
20/08/2022
|
Sannamma
|
2930010WL030826
|
Sannamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/1037-B
(Kottaiyur)
|
2930010000NRG23200820220854796
|
20/08/2022
|
Noorlathamma
|
2930010WL030826
|
Noorlathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Noorlathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/194
(Kottaiyur)
|
2930010000NRG23200820220854797
|
20/08/2022
|
Rathnamma
|
2930010WL030826
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/239
(Kottaiyur)
|
2930010000NRG23200820220854798
|
20/08/2022
|
Shanthi
|
2930010WL030826
|
Shanthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/335-B
(Kottaiyur)
|
2930010000NRG23200820220854799
|
20/08/2022
|
Rajammal
|
2930010WL030826
|
Rajammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/475
(Kottaiyur)
|
2930010000NRG23200820220854800
|
20/08/2022
|
Rudrabasamma
|
2930010WL030826
|
Rudrabasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rudrabasamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-026-026/502
(Kottaiyur)
|
2930010000NRG23200820220854801
|
20/08/2022
|
Muthumadhamma
|
2930010WL030826
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/553
(Kottaiyur)
|
2930010000NRG23200820220854807
|
20/08/2022
|
Munubasamma
|
2930010WL030826
|
Munubasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munubasamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-026-026/555
(Kottaiyur)
|
2930010000NRG23200820220854808
|
20/08/2022
|
Rajamma
|
2930010WL030826
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/589
(Kottaiyur)
|
2930010000NRG23200820220854809
|
20/08/2022
|
Basamma
|
2930010WL030826
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/647
(Kottaiyur)
|
2930010000NRG23200820220854811
|
20/08/2022
|
Sundaramma
|
2930010WL030826
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/650
(Kottaiyur)
|
2930010000NRG23200820220854812
|
20/08/2022
|
Madhevamma
|
2930010WL030826
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/655
(Kottaiyur)
|
2930010000NRG23200820220854813
|
20/08/2022
|
Gangamma
|
2930010WL030826
|
Gangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/657
(Kottaiyur)
|
2930010000NRG23200820220854814
|
20/08/2022
|
Puttamma
|
2930010WL030826
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/661
(Kottaiyur)
|
2930010000NRG23200820220854815
|
20/08/2022
|
Sivamma
|
2930010WL030826
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/669
(Kottaiyur)
|
2930010000NRG23200820220854816
|
20/08/2022
|
Rathnamma
|
2930010WL030826
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-026-026/670
(Kottaiyur)
|
2930010000NRG23200820220854817
|
20/08/2022
|
Chennabasamma
|
2930010WL030826
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/678
(Kottaiyur)
|
2930010000NRG23200820220854818
|
20/08/2022
|
Sivamma
|
2930010WL030826
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-026-026/683
(Kottaiyur)
|
2930010000NRG23200820220854819
|
20/08/2022
|
Rathnamma
|
2930010WL030826
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/684
(Kottaiyur)
|
2930010000NRG23200820220854820
|
20/08/2022
|
parvathamma
|
2930010WL030826
|
parvathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-026-026/686
(Kottaiyur)
|
2930010000NRG23200820220854821
|
20/08/2022
|
Basamma
|
2930010WL030826
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/695
(Kottaiyur)
|
2930010000NRG23200820220854824
|
20/08/2022
|
Rathnamma
|
2930010WL030826
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/698
(Kottaiyur)
|
2930010000NRG23200820220854826
|
20/08/2022
|
Sampangamma
|
2930010WL030826
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/701
(Kottaiyur)
|
2930010000NRG23200820220854828
|
20/08/2022
|
Girijamma
|
2930010WL030826
|
Girijamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/704
(Kottaiyur)
|
2930010000NRG23200820220854830
|
20/08/2022
|
Chinnamma
|
2930010WL030826
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-026/72
(Kottaiyur)
|
2930010000NRG23200820220854832
|
20/08/2022
|
Susila
|
2930010WL030826
|
Susila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-026-026/734
(Kottaiyur)
|
2930010000NRG23200820220854833
|
20/08/2022
|
Madhappa
|
2930010WL030826
|
Madhappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-026/744-B
(Kottaiyur)
|
2930010000NRG23200820220854835
|
20/08/2022
|
Dhappakulappa
|
2930010WL030826
|
Dhappakulappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhappakulappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-026/784
(Kottaiyur)
|
2930010000NRG23200820220854837
|
20/08/2022
|
Akanagamma
|
2930010WL030826
|
Akanagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-026-026/798
(Kottaiyur)
|
2930010000NRG23200820220854839
|
20/08/2022
|
Bathrakaliyamma
|
2930010WL030826
|
Bathrakaliyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bathrakaliyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-026-026/969
(Kottaiyur)
|
2930010000NRG23200820220854841
|
20/08/2022
|
Sivakumar
|
2930010WL030826
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-026-006/1797-A
(Kottaiyur)
|
2930010000NRG23200820220854751
|
20/08/2022
|
Jayamma
|
2930010WL030826
|
Jayamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-026-006/968
(Kottaiyur)
|
2930010000NRG23200820220854766
|
20/08/2022
|
Sivarudhramma
|
2930010WL030826
|
Sivarudhramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-026-017/795-B
(Kottaiyur)
|
2930010000NRG23200820220854794
|
20/08/2022
|
Malumadhamma
|
2930010WL030826
|
Malumadhamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-026-026/812
(Kottaiyur)
|
2930010000NRG23200820220854840
|
20/08/2022
|
Veerabadrappa
|
2930010WL030826
|
Veerabadrappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerabadrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58300
|
58300
|
|
|
|
|
|
|
|