|
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-30-010-044-001/1291-A
(Thaggatti)
|
2930010000NRG23300520220210048
|
30/05/2022
|
Bairamma
|
2930010WL007654
|
Bairamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-003/1099
(Thaggatti)
|
2930010000NRG23300520220210050
|
30/05/2022
|
Jayamma
|
2930010WL007654
|
Jayamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
GENERAL POST OFFICE(607245)
|
|
3
|
THALLY
|
TN-30-010-044-003/215
(Thaggatti)
|
2930010000NRG23300520220210053
|
30/05/2022
|
Jayamma
|
2930010WL007654
|
Jayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-003/217-B
(Thaggatti)
|
2930010000NRG23300520220210054
|
30/05/2022
|
Byramma
|
2930010WL007654
|
Byramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-003/245
(Thaggatti)
|
2930010000NRG23300520220210057
|
30/05/2022
|
Jayamma
|
2930010WL007654
|
Jayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-044-003/247-C
(Thaggatti)
|
2930010000NRG23300520220210058
|
30/05/2022
|
bairamma
|
2930010WL007654
|
bairamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-003/248-A
(Thaggatti)
|
2930010000NRG23300520220210059
|
30/05/2022
|
Gullamma
|
2930010WL007654
|
Gullamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-044-003/250
(Thaggatti)
|
2930010000NRG23300520220210061
|
30/05/2022
|
Radha
|
2930010WL007654
|
Radha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-044-003/253
(Thaggatti)
|
2930010000NRG23300520220210063
|
30/05/2022
|
Lingappa
|
2930010WL007654
|
Lingappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lingappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-003/378-B
(Thaggatti)
|
2930010000NRG23300520220210066
|
30/05/2022
|
Kemperamma
|
2930010WL007654
|
Kemperamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kemperamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-044-003/404
(Thaggatti)
|
2930010000NRG23300520220210068
|
30/05/2022
|
Kempamma
|
2930010WL007654
|
Kempamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-003/823-A
(Thaggatti)
|
2930010000NRG23300520220210070
|
30/05/2022
|
Lakshmi
|
2930010WL007654
|
Lakshmi
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-006/115
(Thaggatti)
|
2930010000NRG23300520220210071
|
30/05/2022
|
Salamma
|
2930010WL007654
|
Salamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-011/111
(Thaggatti)
|
2930010000NRG23300520220210072
|
30/05/2022
|
Linga
|
2930010WL007654
|
Linga
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Linga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-011/117
(Thaggatti)
|
2930010000NRG23300520220210076
|
30/05/2022
|
Chandramma
|
2930010WL007654
|
Chandramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-011/123
(Thaggatti)
|
2930010000NRG23300520220210077
|
30/05/2022
|
Sivalingamma
|
2930010WL007654
|
Sivalingamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-011/125
(Thaggatti)
|
2930010000NRG23300520220210078
|
30/05/2022
|
Rajamma
|
2930010WL007654
|
Rajamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-011/127
(Thaggatti)
|
2930010000NRG23300520220210079
|
30/05/2022
|
Murugamma
|
2930010WL007654
|
Murugamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-011/135
(Thaggatti)
|
2930010000NRG23300520220210082
|
30/05/2022
|
Puttulakshmi
|
2930010WL007654
|
Puttulakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-011/205
(Thaggatti)
|
2930010000NRG23300520220210085
|
30/05/2022
|
Madhamma
|
2930010WL007654
|
Madhamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-011/229
(Thaggatti)
|
2930010000NRG23300520220210086
|
30/05/2022
|
Nagarathna
|
2930010WL007654
|
Nagarathna
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-011/343
(Thaggatti)
|
2930010000NRG23300520220210087
|
30/05/2022
|
Mangamma
|
2930010WL007654
|
Mangamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-044-011/48-B
(Thaggatti)
|
2930010000NRG23300520220210089
|
30/05/2022
|
Kariyappa
|
2930010WL007654
|
Kariyappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-011/50
(Thaggatti)
|
2930010000NRG23300520220210091
|
30/05/2022
|
karmaran
|
2930010WL007654
|
karmaran
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
karmaran
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-011/51
(Thaggatti)
|
2930010000NRG23300520220210092
|
30/05/2022
|
Channaponnu
|
2930010WL007654
|
Channaponnu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Channaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-011/57
(Thaggatti)
|
2930010000NRG23300520220210096
|
30/05/2022
|
Thimmi
|
2930010WL007654
|
Thimmi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-011/58
(Thaggatti)
|
2930010000NRG23300520220210097
|
30/05/2022
|
Suseeala
|
2930010WL007654
|
Suseeala
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseeala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-011/59
(Thaggatti)
|
2930010000NRG23300520220210098
|
30/05/2022
|
Maramma
|
2930010WL007654
|
Maramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-011/60
(Thaggatti)
|
2930010000NRG23300520220210099
|
30/05/2022
|
Madevi
|
2930010WL007654
|
Madevi
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-011/62
(Thaggatti)
|
2930010000NRG23300520220210100
|
30/05/2022
|
Radha
|
2930010WL007654
|
Radha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-011/69-B
(Thaggatti)
|
2930010000NRG23300520220210102
|
30/05/2022
|
Muniyamma
|
2930010WL007654
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-011/70
(Thaggatti)
|
2930010000NRG23300520220210103
|
30/05/2022
|
Kadhiramma
|
2930010WL007654
|
Kadhiramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-011/71
(Thaggatti)
|
2930010000NRG23300520220210104
|
30/05/2022
|
Thammai
|
2930010WL007654
|
Thammai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALLY
|
TN-30-010-044-011/74
(Thaggatti)
|
2930010000NRG23300520220210105
|
30/05/2022
|
Kamachi
|
2930010WL007654
|
Kamachi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-011/76
(Thaggatti)
|
2930010000NRG23300520220210107
|
30/05/2022
|
Byramma
|
2930010WL007654
|
Byramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-011/78
(Thaggatti)
|
2930010000NRG23300520220210108
|
30/05/2022
|
siddabyramma
|
2930010WL007654
|
siddabyramma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
siddabyramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-011/805-A
(Thaggatti)
|
2930010000NRG23300520220210110
|
30/05/2022
|
Rudramma
|
2930010WL007654
|
Rudramma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-011/83-A
(Thaggatti)
|
2930010000NRG23300520220210111
|
30/05/2022
|
Manjamma
|
2930010WL007654
|
Manjamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/113-B
(Thaggatti)
|
2930010000NRG23300520220210112
|
30/05/2022
|
Thimmi
|
2930010WL007654
|
Thimmi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/132-B
(Thaggatti)
|
2930010000NRG23300520220210113
|
30/05/2022
|
Lakshmi
|
2930010WL007654
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/144-A
(Thaggatti)
|
2930010000NRG23300520220210114
|
30/05/2022
|
Byramma
|
2930010WL007654
|
Byramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-044/154-A
(Thaggatti)
|
2930010000NRG23300520220210116
|
30/05/2022
|
Karagamma
|
2930010WL007654
|
Karagamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-044/383-a
(Thaggatti)
|
2930010000NRG23300520220210117
|
30/05/2022
|
Lalitha
|
2930010WL007654
|
Lalitha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-044/442-a
(Thaggatti)
|
2930010000NRG23300520220210118
|
30/05/2022
|
Roopa
|
2930010WL007654
|
Roopa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/612
(Thaggatti)
|
2930010000NRG23300520220210121
|
30/05/2022
|
Kirukamma
|
2930010WL007654
|
Kirukamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kirukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-044/952-B
(Thaggatti)
|
2930010000NRG23300520220210124
|
30/05/2022
|
Gullamma
|
2930010WL007654
|
Gullamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-044-003/256
(Thaggatti)
|
2930010000NRG23300520220210065
|
30/05/2022
|
mayamma
|
2930010WL007654
|
mayamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
mayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-044-011/112
(Thaggatti)
|
2930010000NRG23300520220210073
|
30/05/2022
|
chikkamma
|
2930010WL007654
|
chikkamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-011/116
(Thaggatti)
|
2930010000NRG23300520220210075
|
30/05/2022
|
alumelu
|
2930010WL007654
|
alumelu
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-011/133
(Thaggatti)
|
2930010000NRG23300520220210080
|
30/05/2022
|
Kanamma
|
2930010WL007654
|
Kanamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-011/49
(Thaggatti)
|
2930010000NRG23300520220210090
|
30/05/2022
|
byramma
|
2930010WL007654
|
byramma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-011/54
(Thaggatti)
|
2930010000NRG23300520220210094
|
30/05/2022
|
Siddalingamma
|
2930010WL007654
|
Siddalingamma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siddalingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-011/65
(Thaggatti)
|
2930010000NRG23300520220210101
|
30/05/2022
|
byri
|
2930010WL007654
|
byri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
byri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-044-011/75
(Thaggatti)
|
2930010000NRG23300520220210106
|
30/05/2022
|
venkatalakshimi
|
2930010WL007654
|
venkatalakshimi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
venkatalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/541-C
(Thaggatti)
|
2930010000NRG23300520220210120
|
30/05/2022
|
Singamma
|
2930010WL007654
|
Singamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/73
(Thaggatti)
|
2930010000NRG23300520220210122
|
30/05/2022
|
Geetha
|
2930010WL007654
|
Geetha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|