|
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-30-010-026-001/1134-A
(Kottaiyur)
|
2930010000NRG23040620220249801
|
04/06/2022
|
Arumugam
|
2930010WL008958
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-001/1668-A
(Kottaiyur)
|
2930010000NRG23040620220249802
|
04/06/2022
|
Pushpa
|
2930010WL008958
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-002/1888
(Kottaiyur)
|
2930010000NRG23040620220249814
|
04/06/2022
|
Hosurappa
|
2930010WL008958
|
Hosurappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hosurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-003/1455
(Kottaiyur)
|
2930010000NRG23040620220249815
|
04/06/2022
|
Jadiyan
|
2930010WL008958
|
Jadiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-018/1010
(Kottaiyur)
|
2930010000NRG23040620220249825
|
04/06/2022
|
Madhappa
|
2930010WL008958
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-018/1374
(Kottaiyur)
|
2930010000NRG23040620220249826
|
04/06/2022
|
Ruthirabasamma
|
2930010WL008958
|
Ruthirabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ruthirabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/1002-A
(Kottaiyur)
|
2930010000NRG23040620220249845
|
04/06/2022
|
Kaliyamma
|
2930010WL008958
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/1011
(Kottaiyur)
|
2930010000NRG23040620220249846
|
04/06/2022
|
Kembeeramma
|
2930010WL008958
|
Kembeeramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kembeeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/1013
(Kottaiyur)
|
2930010000NRG23040620220249847
|
04/06/2022
|
Basamma
|
2930010WL008958
|
Basamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/1086-B
(Kottaiyur)
|
2930010000NRG23040620220249848
|
04/06/2022
|
Muthamma
|
2930010WL008958
|
Muthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/1158-B
(Kottaiyur)
|
2930010000NRG23040620220249853
|
04/06/2022
|
Madevamma
|
2930010WL008958
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/1386-A
(Kottaiyur)
|
2930010000NRG23040620220249857
|
04/06/2022
|
Saritha
|
2930010WL008958
|
Saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/1521-B
(Kottaiyur)
|
2930010000NRG23040620220249861
|
04/06/2022
|
Narasimman
|
2930010WL008958
|
Narasimman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narasimman
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/1761-A
(Kottaiyur)
|
2930010000NRG23040620220249868
|
04/06/2022
|
Krishnamma
|
2930010WL008958
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/1762-A
(Kottaiyur)
|
2930010000NRG23040620220249869
|
04/06/2022
|
Matha
|
2930010WL008958
|
Matha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/1849-A
(Kottaiyur)
|
2930010000NRG23040620220249870
|
04/06/2022
|
Muthamma
|
2930010WL008958
|
Muthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/1864
(Kottaiyur)
|
2930010000NRG23040620220249871
|
04/06/2022
|
Santha
|
2930010WL008958
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/191
(Kottaiyur)
|
2930010000NRG23040620220249872
|
04/06/2022
|
Gurumoorthi
|
2930010WL008958
|
Gurumoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-026-026/212-A
(Kottaiyur)
|
2930010000NRG23040620220249877
|
04/06/2022
|
Thulasi
|
2930010WL008958
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/213
(Kottaiyur)
|
2930010000NRG23040620220249878
|
04/06/2022
|
Basamma
|
2930010WL008958
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-026-026/253-A
(Kottaiyur)
|
2930010000NRG23040620220249879
|
04/06/2022
|
Yashodha
|
2930010WL008958
|
Yashodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-026-026/255
(Kottaiyur)
|
2930010000NRG23040620220249880
|
04/06/2022
|
Konamma
|
2930010WL008958
|
Konamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Konamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/261-B
(Kottaiyur)
|
2930010000NRG23040620220249881
|
04/06/2022
|
Basamma
|
2930010WL008958
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/271
(Kottaiyur)
|
2930010000NRG23040620220249882
|
04/06/2022
|
Alagammal
|
2930010WL008958
|
Alagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-026-026/273-A
(Kottaiyur)
|
2930010000NRG23040620220249883
|
04/06/2022
|
Sundhari
|
2930010WL008958
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-026-026/278-B
(Kottaiyur)
|
2930010000NRG23040620220249884
|
04/06/2022
|
Venkatraj
|
2930010WL008958
|
Venkatraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatraj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-026-026/290
(Kottaiyur)
|
2930010000NRG23040620220249886
|
04/06/2022
|
Kempamma
|
2930010WL008958
|
Kempamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-026-026/294
(Kottaiyur)
|
2930010000NRG23040620220249888
|
04/06/2022
|
MADEVI
|
2930010WL008958
|
MADEVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-026-026/330
(Kottaiyur)
|
2930010000NRG23040620220249889
|
04/06/2022
|
Saroja
|
2930010WL008958
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-026-026/365
(Kottaiyur)
|
2930010000NRG23040620220249893
|
04/06/2022
|
Chikkamma
|
2930010WL008958
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-026-026/437-A
(Kottaiyur)
|
2930010000NRG23040620220249896
|
04/06/2022
|
selvamma
|
2930010WL008958
|
selvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
selvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-026-026/444
(Kottaiyur)
|
2930010000NRG23040620220249897
|
04/06/2022
|
Madhamma
|
2930010WL008958
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-026-026/447-B
(Kottaiyur)
|
2930010000NRG23040620220249898
|
04/06/2022
|
Rengamathi
|
2930010WL008958
|
Rengamathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rengamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-026-026/466-B
(Kottaiyur)
|
2930010000NRG23040620220249899
|
04/06/2022
|
Muthu
|
2930010WL008958
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-026-026/470
(Kottaiyur)
|
2930010000NRG23040620220249900
|
04/06/2022
|
Basamma
|
2930010WL008958
|
Basamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-026-026/956
(Kottaiyur)
|
2930010000NRG23040620220249902
|
04/06/2022
|
Muthamma
|
2930010WL008958
|
Muthamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-026-026/960
(Kottaiyur)
|
2930010000NRG23040620220249903
|
04/06/2022
|
Madevi
|
2930010WL008958
|
Madevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-026-026/961
(Kottaiyur)
|
2930010000NRG23040620220249904
|
04/06/2022
|
Lakshmi
|
2930010WL008958
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-026-026/972-A
(Kottaiyur)
|
2930010000NRG23040620220249905
|
04/06/2022
|
Moorthy
|
2930010WL008958
|
Moorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-026-026/973
(Kottaiyur)
|
2930010000NRG23040620220249906
|
04/06/2022
|
Sarasamma
|
2930010WL008958
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-026-026/1144
(Kottaiyur)
|
2930010000NRG23040620220249852
|
04/06/2022
|
Rukmani
|
2930010WL008958
|
Rukmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-026-026/334
(Kottaiyur)
|
2930010000NRG23040620220249890
|
04/06/2022
|
Lakshmibai
|
2930010WL008958
|
Lakshmibai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-026-026/430
(Kottaiyur)
|
2930010000NRG23040620220249895
|
04/06/2022
|
Sarojamma
|
2930010WL008958
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-026-026/473
(Kottaiyur)
|
2930010000NRG23040620220249901
|
04/06/2022
|
Parvathi
|
2930010WL008958
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|