|
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-30-010-044-001/1105
(Thaggatti)
|
2930010000NRG23190820220845879
|
19/08/2022
|
Eramma
|
2930010WL030619
|
Eramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-008/1207-A
(Thaggatti)
|
2930010000NRG23190820220845883
|
19/08/2022
|
Ramakka
|
2930010WL030619
|
Ramakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-044/1050
(Thaggatti)
|
2930010000NRG23190820220845892
|
19/08/2022
|
Sivamma
|
2930010WL030619
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/1103-A
(Thaggatti)
|
2930010000NRG23190820220845895
|
19/08/2022
|
Sanjeevamma
|
2930010WL030619
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-044/1123
(Thaggatti)
|
2930010000NRG23190820220845897
|
19/08/2022
|
Kempamma
|
2930010WL030619
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-044/1270
(Thaggatti)
|
2930010000NRG23190820220845899
|
19/08/2022
|
Baggiyamma
|
2930010WL030619
|
Baggiyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-044/1308
(Thaggatti)
|
2930010000NRG23190820220845901
|
19/08/2022
|
Narasamma
|
2930010WL030619
|
Narasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-044/210-A
(Thaggatti)
|
2930010000NRG23190820220845911
|
19/08/2022
|
Sundhiramathi
|
2930010WL030619
|
Sundhiramathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sundhiramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-044/211-A
(Thaggatti)
|
2930010000NRG23190820220845912
|
19/08/2022
|
Venkatamma
|
2930010WL030619
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-044/214-A
(Thaggatti)
|
2930010000NRG23190820220845913
|
19/08/2022
|
Booramma
|
2930010WL030619
|
Booramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Booramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/227-A
(Thaggatti)
|
2930010000NRG23190820220845916
|
19/08/2022
|
Lingamma
|
2930010WL030619
|
Lingamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-044-044/231
(Thaggatti)
|
2930010000NRG23190820220845917
|
19/08/2022
|
Sundari
|
2930010WL030619
|
Sundari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-044/262-A
(Thaggatti)
|
2930010000NRG23190820220845918
|
19/08/2022
|
Nagarathini
|
2930010WL030619
|
Nagarathini
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagarathini
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-044-044/265-A
(Thaggatti)
|
2930010000NRG23190820220845920
|
19/08/2022
|
Lalithamma
|
2930010WL030619
|
Lalithamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lalithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-044/267-A
(Thaggatti)
|
2930010000NRG23190820220845921
|
19/08/2022
|
Chikkamma
|
2930010WL030619
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-044/269-A
(Thaggatti)
|
2930010000NRG23190820220845922
|
19/08/2022
|
Seluvamma
|
2930010WL030619
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-044/272
(Thaggatti)
|
2930010000NRG23190820220845923
|
19/08/2022
|
Kalayani
|
2930010WL030619
|
Kalayani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalayani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-044/394-a
(Thaggatti)
|
2930010000NRG23190820220845926
|
19/08/2022
|
Govindhan
|
2930010WL030619
|
Govindhan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-044/417-a
(Thaggatti)
|
2930010000NRG23190820220845928
|
19/08/2022
|
Byramma
|
2930010WL030619
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/450-a
(Thaggatti)
|
2930010000NRG23190820220845929
|
19/08/2022
|
Chithamma
|
2930010WL030619
|
Chithamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chithamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-044/464
(Thaggatti)
|
2930010000NRG23190820220845930
|
19/08/2022
|
Byramma
|
2930010WL030619
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-044/465-a
(Thaggatti)
|
2930010000NRG23190820220845931
|
19/08/2022
|
Rangumayamma
|
2930010WL030619
|
Rangumayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangumayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-044/481-a
(Thaggatti)
|
2930010000NRG23190820220845934
|
19/08/2022
|
Narasamma
|
2930010WL030619
|
Narasamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/484-a
(Thaggatti)
|
2930010000NRG23190820220845935
|
19/08/2022
|
Biramma
|
2930010WL030619
|
Biramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Biramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALLY
|
TN-30-010-044-044/487-a
(Thaggatti)
|
2930010000NRG23190820220845936
|
19/08/2022
|
Venkatamma
|
2930010WL030619
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/488-a
(Thaggatti)
|
2930010000NRG23190820220845937
|
19/08/2022
|
Mayamma
|
2930010WL030619
|
Mayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/493-a
(Thaggatti)
|
2930010000NRG23190820220845938
|
19/08/2022
|
Mayamma
|
2930010WL030619
|
Mayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/532
(Thaggatti)
|
2930010000NRG23190820220845942
|
19/08/2022
|
Munilakshmamma
|
2930010WL030619
|
Munilakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munilakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/540
(Thaggatti)
|
2930010000NRG23190820220845943
|
19/08/2022
|
Shanthamma
|
2930010WL030619
|
Shanthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALLY
|
TN-30-010-044-044/544
(Thaggatti)
|
2930010000NRG23190820220845944
|
19/08/2022
|
Lakshmi
|
2930010WL030619
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-044-044/546
(Thaggatti)
|
2930010000NRG23190820220845945
|
19/08/2022
|
Byramma
|
2930010WL030619
|
Byramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/548
(Thaggatti)
|
2930010000NRG23190820220845946
|
19/08/2022
|
Uchamma
|
2930010WL030619
|
Uchamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Uchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/650
(Thaggatti)
|
2930010000NRG23190820220845948
|
19/08/2022
|
Meena
|
2930010WL030619
|
Meena
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/784-A
(Thaggatti)
|
2930010000NRG23190820220845949
|
19/08/2022
|
BARIYAMMA
|
2930010WL030619
|
BARIYAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
BARIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/789
(Thaggatti)
|
2930010000NRG23190820220845950
|
19/08/2022
|
Boramma
|
2930010WL030619
|
Boramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Boramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/800
(Thaggatti)
|
2930010000NRG23190820220845952
|
19/08/2022
|
Jayalakshmi
|
2930010WL030619
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/804
(Thaggatti)
|
2930010000NRG23190820220845953
|
19/08/2022
|
Kalyanamma
|
2930010WL030619
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/852
(Thaggatti)
|
2930010000NRG23190820220845954
|
19/08/2022
|
rajanna.
|
2930010WL030619
|
rajanna.
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
rajanna.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/892
(Thaggatti)
|
2930010000NRG23190820220845956
|
19/08/2022
|
Muniyamma
|
2930010WL030619
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/913
(Thaggatti)
|
2930010000NRG23190820220845957
|
19/08/2022
|
Chanamma
|
2930010WL030619
|
Chanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/942-B
(Thaggatti)
|
2930010000NRG23190820220845959
|
19/08/2022
|
Muniyamma
|
2930010WL030619
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/953-A
(Thaggatti)
|
2930010000NRG23190820220845960
|
19/08/2022
|
Manjamma
|
2930010WL030619
|
Manjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-003/1290
(Thaggatti)
|
2930010000NRG23190820220845880
|
19/08/2022
|
Kalpana
|
2930010WL030619
|
Kalpana
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-044-008/1119
(Thaggatti)
|
2930010000NRG23190820220845881
|
19/08/2022
|
Madhamma
|
2930010WL030619
|
Madhamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-011/1094
(Thaggatti)
|
2930010000NRG23190820220845891
|
19/08/2022
|
Kalyani
|
2930010WL030619
|
Kalyani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/1109-A
(Thaggatti)
|
2930010000NRG23190820220845896
|
19/08/2022
|
Narasamma
|
2930010WL030619
|
Narasamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-044/218-A
(Thaggatti)
|
2930010000NRG23190820220845914
|
19/08/2022
|
Jayamma
|
2930010WL030619
|
Jayamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-044/226-A
(Thaggatti)
|
2930010000NRG23190820220845915
|
19/08/2022
|
Gowramma
|
2930010WL030619
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/263-A
(Thaggatti)
|
2930010000NRG23190820220845919
|
19/08/2022
|
Bairamma
|
2930010WL030619
|
Bairamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/477-a
(Thaggatti)
|
2930010000NRG23190820220845932
|
19/08/2022
|
Nigamma
|
2930010WL030619
|
Nigamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nigamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/478-a
(Thaggatti)
|
2930010000NRG23190820220845933
|
19/08/2022
|
Saroja
|
2930010WL030619
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/502-a
(Thaggatti)
|
2930010000NRG23190820220845940
|
19/08/2022
|
Kaliyani
|
2930010WL030619
|
Kaliyani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kaliyani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/528-a
(Thaggatti)
|
2930010000NRG23190820220845941
|
19/08/2022
|
Rajamma
|
2930010WL030619
|
Rajamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-044/561
(Thaggatti)
|
2930010000NRG23190820220845947
|
19/08/2022
|
Mayamma
|
2930010WL030619
|
Mayamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/796
(Thaggatti)
|
2930010000NRG23190820220845951
|
19/08/2022
|
Narasamma
|
2930010WL030619
|
Narasamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|