|
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-30-010-026-002/1704-A
(Kottaiyur)
|
2930010000NRG23050820220752836
|
05/08/2022
|
Umesh kumar
|
2930010WL027928
|
Umesh kumar
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umesh kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-002/1714-A
(Kottaiyur)
|
2930010000NRG23050820220752859
|
05/08/2022
|
Sivaruthramma
|
2930010WL027931
|
Sivaruthramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-002/184-A
(Kottaiyur)
|
2930010000NRG23050820220752862
|
05/08/2022
|
Sivaruthrappa
|
2930010WL027931
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-002/883
(Kottaiyur)
|
2930010000NRG23050820220752865
|
05/08/2022
|
Bathrakalamma
|
2930010WL027931
|
Bathrakalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bathrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-002/922
(Kottaiyur)
|
2930010000NRG23050820220752866
|
05/08/2022
|
Jaya
|
2930010WL027931
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-002/93-A
(Kottaiyur)
|
2930010000NRG23050820220752868
|
05/08/2022
|
Kottamma
|
2930010WL027931
|
Kottamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-002/95-A
(Kottaiyur)
|
2930010000NRG23050820220752870
|
05/08/2022
|
Gurunatha
|
2930010WL027931
|
Gurunatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gurunatha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-006/991-A
(Kottaiyur)
|
2930010000NRG23050820220752856
|
05/08/2022
|
Sivaruthrappa
|
2930010WL027930
|
Sivaruthrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivaruthrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-012/1863-A
(Kottaiyur)
|
2930010000NRG23050820220752838
|
05/08/2022
|
Ruthiramma
|
2930010WL027928
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-016/713
(Kottaiyur)
|
2930010000NRG23050820220752857
|
05/08/2022
|
eramallamma
|
2930010WL027930
|
eramallamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
eramallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-017/1143-A
(Kottaiyur)
|
2930010000NRG23050820220752858
|
05/08/2022
|
madevappa
|
2930010WL027930
|
madevappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-021/135-A
(Kottaiyur)
|
2930010000NRG23050820220752871
|
05/08/2022
|
Sarojamma
|
2930010WL027931
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-021/139-A
(Kottaiyur)
|
2930010000NRG23050820220752872
|
05/08/2022
|
Mallamma
|
2930010WL027931
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-021/1461-A
(Kottaiyur)
|
2930010000NRG23050820220752873
|
05/08/2022
|
Sivamma
|
2930010WL027931
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-021/1587-A
(Kottaiyur)
|
2930010000NRG23050820220752874
|
05/08/2022
|
Kalavathi
|
2930010WL027931
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-021/1601
(Kottaiyur)
|
2930010000NRG23050820220752876
|
05/08/2022
|
Rathnamma
|
2930010WL027931
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-021/1655-A
(Kottaiyur)
|
2930010000NRG23050820220752878
|
05/08/2022
|
saroja
|
2930010WL027931
|
saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-021/1715-B
(Kottaiyur)
|
2930010000NRG23050820220752882
|
05/08/2022
|
Sasikala
|
2930010WL027931
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-021/1826-A
(Kottaiyur)
|
2930010000NRG23050820220752884
|
05/08/2022
|
Basamma
|
2930010WL027931
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-021/875-A
(Kottaiyur)
|
2930010000NRG23050820220752893
|
05/08/2022
|
Puttamma
|
2930010WL027931
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-021/925-A
(Kottaiyur)
|
2930010000NRG23050820220752896
|
05/08/2022
|
Sivakangamma
|
2930010WL027931
|
Sivakangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/101
(Kottaiyur)
|
2930010000NRG23050820220752899
|
05/08/2022
|
Madhevamma
|
2930010WL027931
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/105
(Kottaiyur)
|
2930010000NRG23050820220752901
|
05/08/2022
|
Madhuramma
|
2930010WL027931
|
Madhuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/1371-A
(Kottaiyur)
|
2930010000NRG23050820220752841
|
05/08/2022
|
Varadharaj
|
2930010WL027928
|
Varadharaj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varadharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/138-A
(Kottaiyur)
|
2930010000NRG23050820220752902
|
05/08/2022
|
siddhamma
|
2930010WL027931
|
siddhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
siddhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/140
(Kottaiyur)
|
2930010000NRG23050820220752903
|
05/08/2022
|
Madhevamma
|
2930010WL027931
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/193
(Kottaiyur)
|
2930010000NRG23050820220752904
|
05/08/2022
|
Jayadevan
|
2930010WL027931
|
Jayadevan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayadevan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/274
(Kottaiyur)
|
2930010000NRG23050820220752844
|
05/08/2022
|
Thulasiyamma
|
2930010WL027928
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/368
(Kottaiyur)
|
2930010000NRG23050820220752845
|
05/08/2022
|
Madhevamma
|
2930010WL027928
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/406
(Kottaiyur)
|
2930010000NRG23050820220752846
|
05/08/2022
|
Sarojamma
|
2930010WL027928
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/79
(Kottaiyur)
|
2930010000NRG23050820220752906
|
05/08/2022
|
Madhevi
|
2930010WL027931
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/843
(Kottaiyur)
|
2930010000NRG23050820220752849
|
05/08/2022
|
Sivarajamma
|
2930010WL027928
|
Sivarajamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/844
(Kottaiyur)
|
2930010000NRG23050820220752907
|
05/08/2022
|
sivamma
|
2930010WL027931
|
sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/854
(Kottaiyur)
|
2930010000NRG23050820220752909
|
05/08/2022
|
Akkanagamma
|
2930010WL027931
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/873
(Kottaiyur)
|
2930010000NRG23050820220752911
|
05/08/2022
|
Muthulakshmi
|
2930010WL027931
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/874
(Kottaiyur)
|
2930010000NRG23050820220752912
|
05/08/2022
|
Lakshmi
|
2930010WL027931
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/876
(Kottaiyur)
|
2930010000NRG23050820220752913
|
05/08/2022
|
Mallamma
|
2930010WL027931
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/877
(Kottaiyur)
|
2930010000NRG23050820220752914
|
05/08/2022
|
kenchamma
|
2930010WL027931
|
kenchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/90
(Kottaiyur)
|
2930010000NRG23050820220752917
|
05/08/2022
|
Baghya
|
2930010WL027931
|
Baghya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baghya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/906
(Kottaiyur)
|
2930010000NRG23050820220752918
|
05/08/2022
|
Madhavan
|
2930010WL027931
|
Madhavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhavan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/91
(Kottaiyur)
|
2930010000NRG23050820220752920
|
05/08/2022
|
Sowbahgiya
|
2930010WL027931
|
Sowbahgiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sowbahgiya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/913
(Kottaiyur)
|
2930010000NRG23050820220752921
|
05/08/2022
|
Madhavi
|
2930010WL027931
|
Madhavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-026-026/945
(Kottaiyur)
|
2930010000NRG23050820220752924
|
05/08/2022
|
Jayamma
|
2930010WL027931
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/946
(Kottaiyur)
|
2930010000NRG23050820220752925
|
05/08/2022
|
muniyappa
|
2930010WL027931
|
muniyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-026-026/98
(Kottaiyur)
|
2930010000NRG23050820220752926
|
05/08/2022
|
Madhavi
|
2930010WL027931
|
Madhavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-026-027/929-A
(Kottaiyur)
|
2930010000NRG23050820220752937
|
05/08/2022
|
Madhevi
|
2930010WL027931
|
Madhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-026-021/1597-A
(Kottaiyur)
|
2930010000NRG23050820220752875
|
05/08/2022
|
Sowabakiya
|
2930010WL027931
|
Sowabakiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sowabakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-026-021/934-A
(Kottaiyur)
|
2930010000NRG23050820220752897
|
05/08/2022
|
Mottamma
|
2930010WL027931
|
Mottamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-026-021/96-A
(Kottaiyur)
|
2930010000NRG23050820220752898
|
05/08/2022
|
Sivanna
|
2930010WL027931
|
Sivanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivanna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-026-026/103-A
(Kottaiyur)
|
2930010000NRG23050820220752900
|
05/08/2022
|
siddanna
|
2930010WL027931
|
siddanna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
siddanna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|