|
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-30-010-026-026/528
(Kottaiyur)
|
2930010000NRG23040620220249652
|
04/06/2022
|
Rudhramma
|
2930010WL008956
|
Rudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-026/533
(Kottaiyur)
|
2930010000NRG23040620220249655
|
04/06/2022
|
Rudhrabsamma
|
2930010WL008956
|
Rudhrabsamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rudhrabsamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-026/535
(Kottaiyur)
|
2930010000NRG23040620220249656
|
04/06/2022
|
Mallamma
|
2930010WL008956
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-026/537
(Kottaiyur)
|
2930010000NRG23040620220249657
|
04/06/2022
|
Basuvathamma
|
2930010WL008956
|
Basuvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basuvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-026/538
(Kottaiyur)
|
2930010000NRG23040620220249658
|
04/06/2022
|
Mallamma
|
2930010WL008956
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-026/540
(Kottaiyur)
|
2930010000NRG23040620220249659
|
04/06/2022
|
Sivarudhramma
|
2930010WL008956
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/541
(Kottaiyur)
|
2930010000NRG23040620220249660
|
04/06/2022
|
Sivarajamma
|
2930010WL008956
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/544
(Kottaiyur)
|
2930010000NRG23040620220249661
|
04/06/2022
|
Girijamma
|
2930010WL008956
|
Girijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/549
(Kottaiyur)
|
2930010000NRG23040620220249663
|
04/06/2022
|
Mallappa
|
2930010WL008956
|
Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/554
(Kottaiyur)
|
2930010000NRG23040620220249664
|
04/06/2022
|
Jayamma
|
2930010WL008956
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/556
(Kottaiyur)
|
2930010000NRG23040620220249665
|
04/06/2022
|
gowramma
|
2930010WL008956
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-026-026/559
(Kottaiyur)
|
2930010000NRG23040620220249666
|
04/06/2022
|
Sampagamma
|
2930010WL008956
|
Sampagamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sampagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/564-A
(Kottaiyur)
|
2930010000NRG23040620220249667
|
04/06/2022
|
Noordanrandhamma
|
2930010WL008956
|
Noordanrandhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Noordanrandhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-026-026/607
(Kottaiyur)
|
2930010000NRG23040620220249668
|
04/06/2022
|
Muthamma
|
2930010WL008956
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/660
(Kottaiyur)
|
2930010000NRG23040620220249669
|
04/06/2022
|
gowramma
|
2930010WL008956
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/664
(Kottaiyur)
|
2930010000NRG23040620220249670
|
04/06/2022
|
Rathnamma
|
2930010WL008956
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/665
(Kottaiyur)
|
2930010000NRG23040620220249671
|
04/06/2022
|
saroja
|
2930010WL008956
|
saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/666
(Kottaiyur)
|
2930010000NRG23040620220249672
|
04/06/2022
|
Sivakanthamma
|
2930010WL008956
|
Sivakanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivakanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/674
(Kottaiyur)
|
2930010000NRG23040620220249673
|
04/06/2022
|
Rathnamma
|
2930010WL008956
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/68
(Kottaiyur)
|
2930010000NRG23040620220249674
|
04/06/2022
|
Veerabasamma
|
2930010WL008956
|
Veerabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/681
(Kottaiyur)
|
2930010000NRG23040620220249676
|
04/06/2022
|
Malligamma
|
2930010WL008956
|
Malligamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malligamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/682
(Kottaiyur)
|
2930010000NRG23040620220249677
|
04/06/2022
|
Gowramma
|
2930010WL008956
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-026-026/709
(Kottaiyur)
|
2930010000NRG23040620220249682
|
04/06/2022
|
Basamma
|
2930010WL008956
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/71
(Kottaiyur)
|
2930010000NRG23040620220249683
|
04/06/2022
|
chandiramma
|
2930010WL008956
|
chandiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/718
(Kottaiyur)
|
2930010000NRG23040620220249685
|
04/06/2022
|
sampangaiyamma
|
2930010WL008956
|
sampangaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
sampangaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/727
(Kottaiyur)
|
2930010000NRG23040620220249686
|
04/06/2022
|
Munigirijamma
|
2930010WL008956
|
Munigirijamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Munigirijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/728
(Kottaiyur)
|
2930010000NRG23040620220249687
|
04/06/2022
|
murugamma
|
2930010WL008956
|
murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/738
(Kottaiyur)
|
2930010000NRG23040620220249689
|
04/06/2022
|
Gowramma
|
2930010WL008956
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/752
(Kottaiyur)
|
2930010000NRG23040620220249691
|
04/06/2022
|
Chennabasamma
|
2930010WL008956
|
Chennabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-026-026/763
(Kottaiyur)
|
2930010000NRG23040620220249693
|
04/06/2022
|
Madevamma
|
2930010WL008956
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/807
(Kottaiyur)
|
2930010000NRG23040620220249696
|
04/06/2022
|
Mallamma
|
2930010WL008956
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/816
(Kottaiyur)
|
2930010000NRG23040620220249697
|
04/06/2022
|
Rajamma
|
2930010WL008956
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/818
(Kottaiyur)
|
2930010000NRG23040620220249698
|
04/06/2022
|
Sivarudhramma
|
2930010WL008956
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/969
(Kottaiyur)
|
2930010000NRG23040620220249700
|
04/06/2022
|
Sivakumar
|
2930010WL008956
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|