|
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-30-010-049-007/1225-A
(Urigam)
|
2930010000NRG23160220232064270
|
16/02/2023
|
Nagabushnappa
|
2930010WL060943
|
Nagabushnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagabushnappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23160220232064274
|
16/02/2023
|
Nanjundaiya
|
2930010WL060943
|
Nanjundaiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjundaiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-007/1159
(Urigam)
|
2930010000NRG23160220232064267
|
16/02/2023
|
Aiyappa
|
2930010WL060943
|
Aiyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aiyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-007/514-B
(Urigam)
|
2930010000NRG23160220232064271
|
16/02/2023
|
Basumadammal
|
2930010WL060943
|
Basumadammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basumadammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-007/774
(Urigam)
|
2930010000NRG23160220232064272
|
16/02/2023
|
Gowrammal
|
2930010WL060943
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23160220232064273
|
16/02/2023
|
Kaveriyamma
|
2930010WL060943
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-007/882
(Urigam)
|
2930010000NRG23160220232064275
|
16/02/2023
|
Siddalingappa
|
2930010WL060943
|
Siddalingappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Siddalingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-007/915
(Urigam)
|
2930010000NRG23160220232064276
|
16/02/2023
|
shilpa
|
2930010WL060943
|
shilpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
shilpa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-049-049/1064
(Urigam)
|
2930010000NRG23160220232064277
|
16/02/2023
|
Geetha
|
2930010WL060943
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-049-049/1158
(Urigam)
|
2930010000NRG23160220232064278
|
16/02/2023
|
Punitha
|
2930010WL060943
|
Punitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/196-A
(Urigam)
|
2930010000NRG23160220232064279
|
16/02/2023
|
Nanjammal
|
2930010WL060943
|
Nanjammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/207-A
(Urigam)
|
2930010000NRG23160220232064280
|
16/02/2023
|
Nagarathinamma
|
2930010WL060943
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/214-A
(Urigam)
|
2930010000NRG23160220232064282
|
16/02/2023
|
Doddamallappa
|
2930010WL060943
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/216-A
(Urigam)
|
2930010000NRG23160220232064283
|
16/02/2023
|
Rudhirappa
|
2930010WL060943
|
Rudhirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rudhirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-049-049/217-A
(Urigam)
|
2930010000NRG23160220232064284
|
16/02/2023
|
Gowramma
|
2930010WL060943
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
BANK OF BARODA(606985)
|
|
16
|
THALLY
|
TN-30-010-049-049/219-A
(Urigam)
|
2930010000NRG23160220232064285
|
16/02/2023
|
Bathiramma
|
2930010WL060943
|
Bathiramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bathiramma
|
BANK OF BARODA(606985)
|
|
17
|
THALLY
|
TN-30-010-049-049/222-A
(Urigam)
|
2930010000NRG23160220232064286
|
16/02/2023
|
Rathinamma
|
2930010WL060943
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/225-A
(Urigam)
|
2930010000NRG23160220232064287
|
16/02/2023
|
Chandiran
|
2930010WL060943
|
Chandiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/226-A
(Urigam)
|
2930010000NRG23160220232064288
|
16/02/2023
|
Gowramma
|
2930010WL060943
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/226-A
(Urigam)
|
2930010000NRG23160220232064289
|
16/02/2023
|
Veerappa
|
2930010WL060943
|
Veerappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/235-A
(Urigam)
|
2930010000NRG23160220232064290
|
16/02/2023
|
Chennamma
|
2930010WL060943
|
Chennamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALLY
|
TN-30-010-049-049/236-A
(Urigam)
|
2930010000NRG23160220232064291
|
16/02/2023
|
Sampangamma
|
2930010WL060943
|
Sampangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-049-049/385-A
(Urigam)
|
2930010000NRG23160220232064292
|
16/02/2023
|
Manjula
|
2930010WL060943
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-049-049/410-A
(Urigam)
|
2930010000NRG23160220232064293
|
16/02/2023
|
Sannammal
|
2930010WL060943
|
Sannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-049-049/411-A
(Urigam)
|
2930010000NRG23160220232064294
|
16/02/2023
|
Ganesan
|
2930010WL060943
|
Ganesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-049-049/413-A
(Urigam)
|
2930010000NRG23160220232064295
|
16/02/2023
|
Rajamma
|
2930010WL060943
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-049-049/421-A
(Urigam)
|
2930010000NRG23160220232064297
|
16/02/2023
|
Rathinammal
|
2930010WL060943
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammal
|
BANK OF BARODA(606985)
|
|
28
|
THALLY
|
TN-30-010-049-049/422-A
(Urigam)
|
2930010000NRG23160220232064298
|
16/02/2023
|
Madevamma
|
2930010WL060943
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-049-049/424-A
(Urigam)
|
2930010000NRG23160220232064299
|
16/02/2023
|
Girijamma
|
2930010WL060943
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-049-049/425-A
(Urigam)
|
2930010000NRG23160220232064300
|
16/02/2023
|
Sivanna
|
2930010WL060943
|
Sivanna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivanna
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-049-049/426-A
(Urigam)
|
2930010000NRG23160220232064301
|
16/02/2023
|
Kenjsirappa
|
2930010WL060943
|
Kenjsirappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kenjsirappa
|
BANK OF BARODA(606985)
|
|
32
|
THALLY
|
TN-30-010-049-049/427-A
(Urigam)
|
2930010000NRG23160220232064302
|
16/02/2023
|
Rasuddappa
|
2930010WL060943
|
Rasuddappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasuddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-049-049/483-A
(Urigam)
|
2930010000NRG23160220232064304
|
16/02/2023
|
Parvathamma
|
2930010WL060943
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-049-049/484-A
(Urigam)
|
2930010000NRG23160220232064305
|
16/02/2023
|
Kalyaniyamma
|
2930010WL060943
|
Kalyaniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-049-049/486-A
(Urigam)
|
2930010000NRG23160220232064306
|
16/02/2023
|
Girijamma
|
2930010WL060943
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-049-049/487-A
(Urigam)
|
2930010000NRG23160220232064307
|
16/02/2023
|
Gowramma
|
2930010WL060943
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-049-049/495-A
(Urigam)
|
2930010000NRG23160220232064308
|
16/02/2023
|
Lingappa
|
2930010WL060943
|
Lingappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-049-049/498-A
(Urigam)
|
2930010000NRG23160220232064309
|
16/02/2023
|
Basammal
|
2930010WL060943
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-049-049/499-A
(Urigam)
|
2930010000NRG23160220232064310
|
16/02/2023
|
Parvathammal
|
2930010WL060943
|
Parvathammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-049-049/511-A
(Urigam)
|
2930010000NRG23160220232064311
|
16/02/2023
|
Sivammal
|
2930010WL060943
|
Sivammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-049-049/522-A
(Urigam)
|
2930010000NRG23160220232064312
|
16/02/2023
|
Basammal
|
2930010WL060943
|
Basammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-049-049/530-A
(Urigam)
|
2930010000NRG23160220232064313
|
16/02/2023
|
Shilpa
|
2930010WL060943
|
Shilpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-049-049/537-A
(Urigam)
|
2930010000NRG23160220232064314
|
16/02/2023
|
Eramma
|
2930010WL060943
|
Eramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-049-049/539-A
(Urigam)
|
2930010000NRG23160220232064315
|
16/02/2023
|
Chenna Basappa
|
2930010WL060943
|
Chenna Basappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenna Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-049-049/604-A
(Urigam)
|
2930010000NRG23160220232064316
|
16/02/2023
|
Sivammal
|
2930010WL060943
|
Sivammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivammal
|
BANK OF BARODA(606985)
|
|
46
|
THALLY
|
TN-30-010-049-049/735-A
(Urigam)
|
2930010000NRG23160220232064317
|
16/02/2023
|
Madevamma
|
2930010WL060943
|
Madevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-049-049/932
(Urigam)
|
2930010000NRG23160220232064318
|
16/02/2023
|
vennila
|
2930010WL060943
|
vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-049/983
(Urigam)
|
2930010000NRG23160220232064319
|
16/02/2023
|
Geetha
|
2930010WL060943
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-007/1222-A
(Urigam)
|
2930010000NRG23160220232064268
|
16/02/2023
|
Basappa
|
2930010WL060943
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basappa
|
BANK OF BARODA(606985)
|
|
50
|
THALLY
|
TN-30-010-049-007/1223-A
(Urigam)
|
2930010000NRG23160220232064269
|
16/02/2023
|
Chennabasamma
|
2930010WL060943
|
Chennabasamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/213-A
(Urigam)
|
2930010000NRG23160220232064281
|
16/02/2023
|
Erammal
|
2930010WL060943
|
Erammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erammal
|
BANK OF BARODA(606985)
|
|
52
|
THALLY
|
TN-30-010-049-049/414-A
(Urigam)
|
2930010000NRG23160220232064296
|
16/02/2023
|
Puttaveeramma
|
2930010WL060943
|
Puttaveeramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttaveeramma
|
BANK OF BARODA(606985)
|
|
53
|
THALLY
|
TN-30-010-049-049/443
(Urigam)
|
2930010000NRG23160220232064303
|
16/02/2023
|
Lakshmi
|
2930010WL060943
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|