|
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-30-010-044-001/1046-B
(Thaggatti)
|
2930010000NRG23300520220205428
|
30/05/2022
|
Puttamma
|
2930010WL007572
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-001/1169-A
(Thaggatti)
|
2930010000NRG23300520220205432
|
30/05/2022
|
Basappa
|
2930010WL007572
|
Basappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basappa
|
BANK OF BARODA(606985)
|
|
3
|
THALLY
|
TN-30-010-044-001/176
(Thaggatti)
|
2930010000NRG23300520220205438
|
30/05/2022
|
Kalavani
|
2930010WL007572
|
Kalavani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-044-001/524
(Thaggatti)
|
2930010000NRG23300520220205443
|
30/05/2022
|
Kempamma
|
2930010WL007572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
BANK OF BARODA(606985)
|
|
5
|
THALLY
|
TN-30-010-044-012/1047
(Thaggatti)
|
2930010000NRG23300520220205448
|
30/05/2022
|
Gowramma
|
2930010WL007572
|
Gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-012/363-A
(Thaggatti)
|
2930010000NRG23300520220205458
|
30/05/2022
|
Kadamma
|
2930010WL007572
|
Kadamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-012/364-A
(Thaggatti)
|
2930010000NRG23300520220205459
|
30/05/2022
|
Gowramma
|
2930010WL007572
|
Gowramma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-044/1-A
(Thaggatti)
|
2930010000NRG23300520220205461
|
30/05/2022
|
Gangamma
|
2930010WL007572
|
Gangamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-044-044/143-A
(Thaggatti)
|
2930010000NRG23300520220205462
|
30/05/2022
|
Bommalappa
|
2930010WL007572
|
Bommalappa
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-044/156-A
(Thaggatti)
|
2930010000NRG23300520220205464
|
30/05/2022
|
Chikkanna
|
2930010WL007572
|
Chikkanna
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/158-C
(Thaggatti)
|
2930010000NRG23300520220205465
|
30/05/2022
|
Sasikala
|
2930010WL007572
|
Sasikala
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-044-044/16-A
(Thaggatti)
|
2930010000NRG23300520220205467
|
30/05/2022
|
Ruthramma
|
2930010WL007572
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-044/163
(Thaggatti)
|
2930010000NRG23300520220205469
|
30/05/2022
|
Sunitha
|
2930010WL007572
|
Sunitha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-044/164-A
(Thaggatti)
|
2930010000NRG23300520220205470
|
30/05/2022
|
Basappa
|
2930010WL007572
|
Basappa
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-044/168-A
(Thaggatti)
|
2930010000NRG23300520220205473
|
30/05/2022
|
Bathamma
|
2930010WL007572
|
Bathamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathamma
|
BANK OF BARODA(606985)
|
|
16
|
THALLY
|
TN-30-010-044-044/174-C
(Thaggatti)
|
2930010000NRG23300520220205475
|
30/05/2022
|
Chiddaraji
|
2930010WL007572
|
Chiddaraji
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chiddaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-044/175-A
(Thaggatti)
|
2930010000NRG23300520220205476
|
30/05/2022
|
Gowramma
|
2930010WL007572
|
Gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-044/18-A
(Thaggatti)
|
2930010000NRG23300520220205477
|
30/05/2022
|
Puttamma
|
2930010WL007572
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-044/190-A
(Thaggatti)
|
2930010000NRG23300520220205478
|
30/05/2022
|
Puttamma
|
2930010WL007572
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/194-A
(Thaggatti)
|
2930010000NRG23300520220205480
|
30/05/2022
|
chikkamma
|
2930010WL007572
|
chikkamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
chikkamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-044-044/228-A
(Thaggatti)
|
2930010000NRG23300520220205481
|
30/05/2022
|
Arunachalam
|
2930010WL007572
|
Arunachalam
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-044/297-a
(Thaggatti)
|
2930010000NRG23300520220205482
|
30/05/2022
|
Ramanna
|
2930010WL007572
|
Ramanna
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramanna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-044-044/337-a
(Thaggatti)
|
2930010000NRG23300520220205484
|
30/05/2022
|
Devamma
|
2930010WL007572
|
Devamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-044/38-A
(Thaggatti)
|
2930010000NRG23300520220205488
|
30/05/2022
|
Kempamma
|
2930010WL007572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-044/410
(Thaggatti)
|
2930010000NRG23300520220205490
|
30/05/2022
|
bakkiya
|
2930010WL007572
|
bakkiya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
bakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/45-a
(Thaggatti)
|
2930010000NRG23300520220205491
|
30/05/2022
|
Onamma
|
2930010WL007572
|
Onamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Onamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/8-A
(Thaggatti)
|
2930010000NRG23300520220205497
|
30/05/2022
|
Maramma
|
2930010WL007572
|
Maramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALLY
|
TN-30-010-044-044/819
(Thaggatti)
|
2930010000NRG23300520220205498
|
30/05/2022
|
Kempamma
|
2930010WL007572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/864
(Thaggatti)
|
2930010000NRG23300520220205501
|
30/05/2022
|
Basamma
|
2930010WL007572
|
Basamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/919
(Thaggatti)
|
2930010000NRG23300520220205505
|
30/05/2022
|
ruthamma
|
2930010WL007572
|
ruthamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ruthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/934-A
(Thaggatti)
|
2930010000NRG23300520220205506
|
30/05/2022
|
Madhammal
|
2930010WL007572
|
Madhammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/948-A
(Thaggatti)
|
2930010000NRG23300520220205507
|
30/05/2022
|
Kempamma
|
2930010WL007572
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/166-A
(Thaggatti)
|
2930010000NRG23300520220205472
|
30/05/2022
|
Rathinamma
|
2930010WL007572
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
34
|
THALLY
|
TN-30-010-044-044/325-A
(Thaggatti)
|
2930010000NRG23300520220205483
|
30/05/2022
|
Mathamma
|
2930010WL007572
|
Mathamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-044-044/883
(Thaggatti)
|
2930010000NRG23300520220205502
|
30/05/2022
|
chandramma
|
2930010WL007572
|
chandramma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|