|
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-30-010-026-006/1105
(Kottaiyur)
|
2930010000NRG23040620220249703
|
04/06/2022
|
chandri
|
2930010WL008957
|
chandri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
chandri
|
BANK OF BARODA(606985)
|
|
2
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23040620220249704
|
04/06/2022
|
Rathnamma
|
2930010WL008957
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-006/1216
(Kottaiyur)
|
2930010000NRG23040620220249705
|
04/06/2022
|
Bagyamma
|
2930010WL008957
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-006/1229
(Kottaiyur)
|
2930010000NRG23040620220249707
|
04/06/2022
|
Palgowri
|
2930010WL008957
|
Palgowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palgowri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-006/1351-A
(Kottaiyur)
|
2930010000NRG23040620220249709
|
04/06/2022
|
Sampangamma
|
2930010WL008957
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-006/1764-A
(Kottaiyur)
|
2930010000NRG23040620220249716
|
04/06/2022
|
Parvathamma
|
2930010WL008957
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-026-006/1878
(Kottaiyur)
|
2930010000NRG23040620220249719
|
04/06/2022
|
Dodda Mallappa
|
2930010WL008957
|
Dodda Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dodda Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/479
(Kottaiyur)
|
2930010000NRG23040620220249722
|
04/06/2022
|
Sanamma
|
2930010WL008957
|
Sanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-006/788-A
(Kottaiyur)
|
2930010000NRG23040620220249723
|
04/06/2022
|
Siddabasamma
|
2930010WL008957
|
Siddabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Siddabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23040620220249725
|
04/06/2022
|
Sivaruthrappa
|
2930010WL008957
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-015/1772-A
(Kottaiyur)
|
2930010000NRG23040620220249726
|
04/06/2022
|
Mathappa
|
2930010WL008957
|
Mathappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-017/1025-A
(Kottaiyur)
|
2930010000NRG23040620220249727
|
04/06/2022
|
Sivarudhramma
|
2930010WL008957
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-017/1059-B
(Kottaiyur)
|
2930010000NRG23040620220249728
|
04/06/2022
|
Gangamma
|
2930010WL008957
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-017/1162
(Kottaiyur)
|
2930010000NRG23040620220249730
|
04/06/2022
|
umavathi
|
2930010WL008957
|
umavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
umavathi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-026-017/1392
(Kottaiyur)
|
2930010000NRG23040620220249734
|
04/06/2022
|
Channamma
|
2930010WL008957
|
Channamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Channamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-017/1563-A
(Kottaiyur)
|
2930010000NRG23040620220249735
|
04/06/2022
|
susila
|
2930010WL008957
|
susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-017/165
(Kottaiyur)
|
2930010000NRG23040620220249738
|
04/06/2022
|
Gowramma
|
2930010WL008957
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-017/495-A
(Kottaiyur)
|
2930010000NRG23040620220249770
|
04/06/2022
|
Chandramma
|
2930010WL008957
|
Chandramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-026-017/499
(Kottaiyur)
|
2930010000NRG23040620220249772
|
04/06/2022
|
Rathna
|
2930010WL008957
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathna
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-026-017/629-A
(Kottaiyur)
|
2930010000NRG23040620220249774
|
04/06/2022
|
Akkammadevamma
|
2930010WL008957
|
Akkammadevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Akkammadevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-026-017/672
(Kottaiyur)
|
2930010000NRG23040620220249775
|
04/06/2022
|
sowbagya
|
2930010WL008957
|
sowbagya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
sowbagya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-017/803-A
(Kottaiyur)
|
2930010000NRG23040620220249777
|
04/06/2022
|
Sivarudhrappa
|
2930010WL008957
|
Sivarudhrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarudhrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/1019
(Kottaiyur)
|
2930010000NRG23040620220249779
|
04/06/2022
|
gowramma
|
2930010WL008957
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1030
(Kottaiyur)
|
2930010000NRG23040620220249781
|
04/06/2022
|
Sivarudhramma
|
2930010WL008957
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/1036
(Kottaiyur)
|
2930010000NRG23040620220249782
|
04/06/2022
|
Sivarudhramma
|
2930010WL008957
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-026-026/1069
(Kottaiyur)
|
2930010000NRG23040620220249783
|
04/06/2022
|
Nagarathnamma
|
2930010WL008957
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/463
(Kottaiyur)
|
2930010000NRG23040620220249784
|
04/06/2022
|
Kempamma
|
2930010WL008957
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/469
(Kottaiyur)
|
2930010000NRG23040620220249785
|
04/06/2022
|
Parvathamma
|
2930010WL008957
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/476
(Kottaiyur)
|
2930010000NRG23040620220249787
|
04/06/2022
|
sivamathamma
|
2930010WL008957
|
sivamathamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/497
(Kottaiyur)
|
2930010000NRG23040620220249789
|
04/06/2022
|
Madhamma
|
2930010WL008957
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-026-026/498
(Kottaiyur)
|
2930010000NRG23040620220249790
|
04/06/2022
|
Sampangamma
|
2930010WL008957
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/501
(Kottaiyur)
|
2930010000NRG23040620220249791
|
04/06/2022
|
Noorundhamma
|
2930010WL008957
|
Noorundhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Noorundhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-026-026/502
(Kottaiyur)
|
2930010000NRG23040620220249792
|
04/06/2022
|
Muthumadhamma
|
2930010WL008957
|
Muthumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/517
(Kottaiyur)
|
2930010000NRG23040620220249796
|
04/06/2022
|
Gangamma
|
2930010WL008957
|
Gangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-026-026/522
(Kottaiyur)
|
2930010000NRG23040620220249798
|
04/06/2022
|
jamboramma
|
2930010WL008957
|
jamboramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
jamboramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-006/1797-A
(Kottaiyur)
|
2930010000NRG23040620220249718
|
04/06/2022
|
Jayamma
|
2930010WL008957
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|