|
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-30-010-049-003/1005
(Urigam)
|
2930010000NRG23080620220281986
|
09/06/2022
|
Muthulakshmi
|
2930010WL010192
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-003/1122
(Urigam)
|
2930010000NRG23080620220281989
|
09/06/2022
|
Sivajothi
|
2930010WL010192
|
Sivajothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-003/136
(Urigam)
|
2930010000NRG23080620220282000
|
09/06/2022
|
Gowramma
|
2930010WL010192
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-003/141
(Urigam)
|
2930010000NRG23080620220282002
|
09/06/2022
|
manjula
|
2930010WL010192
|
manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-003/141
(Urigam)
|
2930010000NRG23080620220282001
|
09/06/2022
|
Muthuraju
|
2930010WL010192
|
Muthuraju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuraju
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-003/181
(Urigam)
|
2930010000NRG23080620220282003
|
09/06/2022
|
Maramma
|
2930010WL010192
|
Maramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-003/408
(Urigam)
|
2930010000NRG23080620220282005
|
09/06/2022
|
Baggiya
|
2930010WL010192
|
Baggiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baggiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-003/660
(Urigam)
|
2930010000NRG23080620220282006
|
09/06/2022
|
Maramma
|
2930010WL010192
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-003/761
(Urigam)
|
2930010000NRG23080620220282008
|
09/06/2022
|
Lakshmi
|
2930010WL010192
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-049-003/772
(Urigam)
|
2930010000NRG23080620220282009
|
09/06/2022
|
Geeatha
|
2930010WL010192
|
Geeatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geeatha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-003/991
(Urigam)
|
2930010000NRG23080620220282010
|
09/06/2022
|
Lalitha
|
2930010WL010192
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-003/992
(Urigam)
|
2930010000NRG23080620220282011
|
09/06/2022
|
Munirangamma
|
2930010WL010192
|
Munirangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/105-A
(Urigam)
|
2930010000NRG23080620220282013
|
09/06/2022
|
Babu
|
2930010WL010192
|
Babu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/1057
(Urigam)
|
2930010000NRG23080620220282014
|
09/06/2022
|
Kappamma
|
2930010WL010192
|
Kappamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kappamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-049-049/1127
(Urigam)
|
2930010000NRG23080620220282015
|
09/06/2022
|
Saburabei
|
2930010WL010192
|
Saburabei
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saburabei
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-049-049/137-A
(Urigam)
|
2930010000NRG23080620220282022
|
09/06/2022
|
Pasumathi
|
2930010WL010192
|
Pasumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/151-A
(Urigam)
|
2930010000NRG23080620220282023
|
09/06/2022
|
Thimmakka
|
2930010WL010192
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/153-A
(Urigam)
|
2930010000NRG23080620220282024
|
09/06/2022
|
Jothi
|
2930010WL010192
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/161-A
(Urigam)
|
2930010000NRG23080620220282025
|
09/06/2022
|
Sompamma
|
2930010WL010192
|
Sompamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sompamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/170-A
(Urigam)
|
2930010000NRG23080620220282026
|
09/06/2022
|
Chitthamma
|
2930010WL010192
|
Chitthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/177-A
(Urigam)
|
2930010000NRG23080620220282029
|
09/06/2022
|
Muniyappa
|
2930010WL010192
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/185-A
(Urigam)
|
2930010000NRG23080620220282032
|
09/06/2022
|
Madhamma
|
2930010WL010192
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-049-049/189-A
(Urigam)
|
2930010000NRG23080620220282034
|
09/06/2022
|
Gangamma
|
2930010WL010192
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/402-A
(Urigam)
|
2930010000NRG23080620220282037
|
09/06/2022
|
Parvathi
|
2930010WL010192
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/402-A
(Urigam)
|
2930010000NRG23080620220282036
|
09/06/2022
|
Suresh
|
2930010WL010192
|
Suresh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/403-A
(Urigam)
|
2930010000NRG23080620220282038
|
09/06/2022
|
Chikkaramegowda
|
2930010WL010192
|
Chikkaramegowda
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkaramegowda
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/446-A
(Urigam)
|
2930010000NRG23080620220282040
|
09/06/2022
|
Ieramma
|
2930010WL010192
|
Ieramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ieramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-049-049/553-A
(Urigam)
|
2930010000NRG23080620220282041
|
09/06/2022
|
Devamma
|
2930010WL010192
|
Devamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/570
(Urigam)
|
2930010000NRG23080620220282042
|
09/06/2022
|
Chandramma
|
2930010WL010192
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/571-B
(Urigam)
|
2930010000NRG23080620220282043
|
09/06/2022
|
Basamma
|
2930010WL010192
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-049-049/624-a
(Urigam)
|
2930010000NRG23080620220282044
|
09/06/2022
|
Rathnamma
|
2930010WL010192
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-049-049/640-a
(Urigam)
|
2930010000NRG23080620220282046
|
09/06/2022
|
Pavithra
|
2930010WL010192
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-049-049/641-a
(Urigam)
|
2930010000NRG23080620220282047
|
09/06/2022
|
Pavi
|
2930010WL010192
|
Pavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/643-a
(Urigam)
|
2930010000NRG23080620220282048
|
09/06/2022
|
Sivarathna
|
2930010WL010192
|
Sivarathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/665-a
(Urigam)
|
2930010000NRG23080620220282051
|
09/06/2022
|
Sivanna
|
2930010WL010192
|
Sivanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/685-A
(Urigam)
|
2930010000NRG23080620220282052
|
09/06/2022
|
Sivarathnamma
|
2930010WL010192
|
Sivarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/759-B
(Urigam)
|
2930010000NRG23080620220282054
|
09/06/2022
|
Rajendaran
|
2930010WL010192
|
Rajendaran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendaran
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/776-B
(Urigam)
|
2930010000NRG23080620220282055
|
09/06/2022
|
Jayamma
|
2930010WL010192
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/831-A
(Urigam)
|
2930010000NRG23080620220282061
|
09/06/2022
|
jayamma
|
2930010WL010192
|
jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
jayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-049-049/834-A
(Urigam)
|
2930010000NRG23080620220282063
|
09/06/2022
|
Sruthi
|
2930010WL010192
|
Sruthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-049-049/849-A
(Urigam)
|
2930010000NRG23080620220282064
|
09/06/2022
|
Madevi
|
2930010WL010192
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-049-049/862-C
(Urigam)
|
2930010000NRG23080620220282066
|
09/06/2022
|
Rathinamma
|
2930010WL010192
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-003/1011
(Urigam)
|
2930010000NRG23080620220281987
|
09/06/2022
|
Ravi
|
2930010WL010192
|
Ravi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-003/758
(Urigam)
|
2930010000NRG23080620220282007
|
09/06/2022
|
Kavitha
|
2930010WL010192
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/170-A
(Urigam)
|
2930010000NRG23080620220282027
|
09/06/2022
|
Siddappa
|
2930010WL010192
|
Siddappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-049-049/174-A
(Urigam)
|
2930010000NRG23080620220282028
|
09/06/2022
|
Santhamma
|
2930010WL010192
|
Santhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/184-A
(Urigam)
|
2930010000NRG23080620220282031
|
09/06/2022
|
Venkatalakshmi
|
2930010WL010192
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/190-A
(Urigam)
|
2930010000NRG23080620220282035
|
09/06/2022
|
Basamma
|
2930010WL010192
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-049/664-a
(Urigam)
|
2930010000NRG23080620220282049
|
09/06/2022
|
Baghiya
|
2930010WL010192
|
Baghiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baghiya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/665-a
(Urigam)
|
2930010000NRG23080620220282050
|
09/06/2022
|
Rupa
|
2930010WL010192
|
Rupa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rupa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/759-B
(Urigam)
|
2930010000NRG23080620220282053
|
09/06/2022
|
Lalitha
|
2930010WL010192
|
Lalitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/821-A
(Urigam)
|
2930010000NRG23080620220282056
|
09/06/2022
|
Kowsalaya
|
2930010WL010192
|
Kowsalaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kowsalaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/822-A
(Urigam)
|
2930010000NRG23080620220282058
|
09/06/2022
|
Jayamma
|
2930010WL010192
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-049-049/823-A
(Urigam)
|
2930010000NRG23080620220282059
|
09/06/2022
|
Madhevamma
|
2930010WL010192
|
Madhevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-049-049/831-A
(Urigam)
|
2930010000NRG23080620220282060
|
09/06/2022
|
Sivamadhappa
|
2930010WL010192
|
Sivamadhappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamadhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-049-049/832-A
(Urigam)
|
2930010000NRG23080620220282062
|
09/06/2022
|
Sidhamma
|
2930010WL010192
|
Sidhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-049-049/850-A
(Urigam)
|
2930010000NRG23080620220282065
|
09/06/2022
|
Sivamuthi
|
2930010WL010192
|
Sivamuthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65400
|
65400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65400
|
65400
|
|
|
|
|
|
|
|