|
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-30-010-049-009/1151
(Urigam)
|
2930010000NRG23240620220411094
|
24/06/2022
|
Shilpa
|
2930010WL015525
|
Shilpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-049-001/1104
(Urigam)
|
2930010000NRG23240620220411065
|
24/06/2022
|
Sivamma
|
2930010WL015525
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-001/986
(Urigam)
|
2930010000NRG23240620220411077
|
24/06/2022
|
Sumithra
|
2930010WL015525
|
Sumithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-049-006/249
(Urigam)
|
2930010000NRG23240620220411078
|
24/06/2022
|
Rathnamma
|
2930010WL015525
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-006/249
(Urigam)
|
2930010000NRG23240620220411079
|
24/06/2022
|
Sadhappa
|
2930010WL015525
|
Sadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-006/448-B
(Urigam)
|
2930010000NRG23240620220411080
|
24/06/2022
|
Dhapakullapa
|
2930010WL015525
|
Dhapakullapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhapakullapa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-006/899-A
(Urigam)
|
2930010000NRG23240620220411082
|
24/06/2022
|
Roopa
|
2930010WL015525
|
Roopa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-008/258
(Urigam)
|
2930010000NRG23240620220411088
|
24/06/2022
|
Madavanna
|
2930010WL015525
|
Madavanna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madavanna
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-008/258
(Urigam)
|
2930010000NRG23240620220411089
|
24/06/2022
|
Nagamma
|
2930010WL015525
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-008/955
(Urigam)
|
2930010000NRG23240620220411091
|
24/06/2022
|
Kempamma
|
2930010WL015525
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-009/1018
(Urigam)
|
2930010000NRG23240620220411092
|
24/06/2022
|
Somasekar
|
2930010WL015525
|
Somasekar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Somasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-009/264
(Urigam)
|
2930010000NRG23240620220411095
|
24/06/2022
|
Eramadamma
|
2930010WL015525
|
Eramadamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eramadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-009/988
(Urigam)
|
2930010000NRG23240620220411097
|
24/06/2022
|
Madhamma
|
2930010WL015525
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/252-A
(Urigam)
|
2930010000NRG23240620220411101
|
24/06/2022
|
Kumarappa
|
2930010WL015525
|
Kumarappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumarappa
|
BANK OF BARODA(606985)
|
|
15
|
THALLY
|
TN-30-010-049-049/252-A
(Urigam)
|
2930010000NRG23240620220411102
|
24/06/2022
|
Sumandha
|
2930010WL015525
|
Sumandha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumandha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/255-A
(Urigam)
|
2930010000NRG23240620220411103
|
24/06/2022
|
Munirudhirappa
|
2930010WL015525
|
Munirudhirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirudhirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/255-A
(Urigam)
|
2930010000NRG23240620220411104
|
24/06/2022
|
Sivarathina
|
2930010WL015525
|
Sivarathina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/260-A
(Urigam)
|
2930010000NRG23240620220411107
|
24/06/2022
|
Kempamma
|
2930010WL015525
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/261-A
(Urigam)
|
2930010000NRG23240620220411108
|
24/06/2022
|
Saroja
|
2930010WL015525
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/263-A
(Urigam)
|
2930010000NRG23240620220411109
|
24/06/2022
|
Madhappa
|
2930010WL015525
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/265-A
(Urigam)
|
2930010000NRG23240620220411110
|
24/06/2022
|
Gowramma
|
2930010WL015525
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/267-A
(Urigam)
|
2930010000NRG23240620220411111
|
24/06/2022
|
Prema
|
2930010WL015525
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/272-A
(Urigam)
|
2930010000NRG23240620220411112
|
24/06/2022
|
Karibasappa
|
2930010WL015525
|
Karibasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karibasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/272-A
(Urigam)
|
2930010000NRG23240620220411113
|
24/06/2022
|
Pasumadhamma
|
2930010WL015525
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/274-A
(Urigam)
|
2930010000NRG23240620220411114
|
24/06/2022
|
Madevappa
|
2930010WL015525
|
Madevappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/277-A
(Urigam)
|
2930010000NRG23240620220411115
|
24/06/2022
|
Basamma
|
2930010WL015525
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/278-A
(Urigam)
|
2930010000NRG23240620220411117
|
24/06/2022
|
Girimadhappa
|
2930010WL015525
|
Girimadhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Girimadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/278-A
(Urigam)
|
2930010000NRG23240620220411118
|
24/06/2022
|
Sivarudhramma
|
2930010WL015525
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/281-A
(Urigam)
|
2930010000NRG23240620220411119
|
24/06/2022
|
Madevanna
|
2930010WL015525
|
Madevanna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevanna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/290-A
(Urigam)
|
2930010000NRG23240620220411124
|
24/06/2022
|
Kemparajamma
|
2930010WL015525
|
Kemparajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kemparajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/294-A
(Urigam)
|
2930010000NRG23240620220411128
|
24/06/2022
|
Chennamma
|
2930010WL015525
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-049-049/295-A
(Urigam)
|
2930010000NRG23240620220411129
|
24/06/2022
|
Sivarathnamma
|
2930010WL015525
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/296-A
(Urigam)
|
2930010000NRG23240620220411130
|
24/06/2022
|
Munivenkatamma
|
2930010WL015525
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/301-A
(Urigam)
|
2930010000NRG23240620220411132
|
24/06/2022
|
Gowramma
|
2930010WL015525
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/356-A
(Urigam)
|
2930010000NRG23240620220411136
|
24/06/2022
|
Bathrakalamma
|
2930010WL015525
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/817-A
(Urigam)
|
2930010000NRG23240620220411140
|
24/06/2022
|
Kempaiaya
|
2930010WL015525
|
Kempaiaya
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempaiaya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-001/1152
(Urigam)
|
2930010000NRG23240620220411066
|
24/06/2022
|
Madhamma
|
2930010WL015525
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-049-001/271-C
(Urigam)
|
2930010000NRG23240620220411069
|
24/06/2022
|
Sujatha
|
2930010WL015525
|
Sujatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-006/668
(Urigam)
|
2930010000NRG23240620220411081
|
24/06/2022
|
Sivamma
|
2930010WL015525
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
BANK OF BARODA(606985)
|
|
40
|
THALLY
|
TN-30-010-049-008/663-B
(Urigam)
|
2930010000NRG23240620220411090
|
24/06/2022
|
Kempamma
|
2930010WL015525
|
Kempamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-009/1151
(Urigam)
|
2930010000NRG23240620220411093
|
24/06/2022
|
Chandran
|
2930010WL015525
|
Chandran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-009/268
(Urigam)
|
2930010000NRG23240620220411096
|
24/06/2022
|
Kannamma.V
|
2930010WL015525
|
Kannamma.V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannamma.V
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/250-A
(Urigam)
|
2930010000NRG23240620220411099
|
24/06/2022
|
Anusuya
|
2930010WL015525
|
Anusuya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/282-A
(Urigam)
|
2930010000NRG23240620220411120
|
24/06/2022
|
Sivamma
|
2930010WL015525
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/284-A
(Urigam)
|
2930010000NRG23240620220411121
|
24/06/2022
|
Sivamma
|
2930010WL015525
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/290-A
(Urigam)
|
2930010000NRG23240620220411125
|
24/06/2022
|
Madevappa
|
2930010WL015525
|
Madevappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/292-A
(Urigam)
|
2930010000NRG23240620220411127
|
24/06/2022
|
Basamma
|
2930010WL015525
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/359-A
(Urigam)
|
2930010000NRG23240620220411138
|
24/06/2022
|
Mathuramma
|
2930010WL015525
|
Mathuramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|