|
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-30-010-025-007/42-A
(Kottamadugu)
|
2930010000NRG23210720220630261
|
22/07/2022
|
Bagya
|
2930010WL023931
|
Bagya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-025-025/187
(Kottamadugu)
|
2930010000NRG23210720220630270
|
22/07/2022
|
Munirathna
|
2930010WL023931
|
Munirathna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-025-001/320-A
(Kottamadugu)
|
2930010000NRG23210720220630224
|
22/07/2022
|
Pasuvachari
|
2930010WL023931
|
Pasuvachari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pasuvachari
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-025-003/147-A
(Kottamadugu)
|
2930010000NRG23210720220630226
|
22/07/2022
|
Rathnamma
|
2930010WL023931
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-025-003/167-A
(Kottamadugu)
|
2930010000NRG23210720220630227
|
22/07/2022
|
kenjamma
|
2930010WL023931
|
kenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-025-003/169-A
(Kottamadugu)
|
2930010000NRG23210720220630228
|
22/07/2022
|
Muniyellamma
|
2930010WL023931
|
Muniyellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-025-003/337
(Kottamadugu)
|
2930010000NRG23210720220630230
|
22/07/2022
|
Muniraj
|
2930010WL023931
|
Muniraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-025-003/364
(Kottamadugu)
|
2930010000NRG23210720220630231
|
22/07/2022
|
Sathishkumar
|
2930010WL023931
|
Sathishkumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-025-004/123-A
(Kottamadugu)
|
2930010000NRG23210720220630242
|
22/07/2022
|
Nagammal
|
2930010WL023931
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-025-004/35
(Kottamadugu)
|
2930010000NRG23210720220630192
|
22/07/2022
|
jayamma
|
2930010WL023921
|
jayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-025-006/413
(Kottamadugu)
|
2930010000NRG23210720220630244
|
22/07/2022
|
Lokesh
|
2930010WL023931
|
Lokesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lokesh
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-025-007/152-C
(Kottamadugu)
|
2930010000NRG23210720220630247
|
22/07/2022
|
Yelappa
|
2930010WL023931
|
Yelappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yelappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-025-007/154-A
(Kottamadugu)
|
2930010000NRG23210720220630248
|
22/07/2022
|
Pramila
|
2930010WL023931
|
Pramila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pramila
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-025-007/158-A
(Kottamadugu)
|
2930010000NRG23210720220630249
|
22/07/2022
|
Venkeshappa
|
2930010WL023931
|
Venkeshappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkeshappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-025-007/220-A
(Kottamadugu)
|
2930010000NRG23210720220630254
|
22/07/2022
|
Munithayamma
|
2930010WL023931
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-025-007/257
(Kottamadugu)
|
2930010000NRG23210720220630195
|
22/07/2022
|
Narasamma
|
2930010WL023921
|
Narasamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-025-007/325-B
(Kottamadugu)
|
2930010000NRG23210720220630196
|
22/07/2022
|
Manohar
|
2930010WL023921
|
Manohar
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manohar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-025-007/330
(Kottamadugu)
|
2930010000NRG23210720220630255
|
22/07/2022
|
Chandrika
|
2930010WL023931
|
Chandrika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandrika
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-025-007/339-A
(Kottamadugu)
|
2930010000NRG23210720220630256
|
22/07/2022
|
rajamma
|
2930010WL023931
|
rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-025-007/358
(Kottamadugu)
|
2930010000NRG23210720220630257
|
22/07/2022
|
Nagamma
|
2930010WL023931
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-025-007/363
(Kottamadugu)
|
2930010000NRG23210720220630258
|
22/07/2022
|
Muniyamma
|
2930010WL023931
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-025-007/41-B
(Kottamadugu)
|
2930010000NRG23210720220630260
|
22/07/2022
|
Saradhamma
|
2930010WL023931
|
Saradhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-025-025/111
(Kottamadugu)
|
2930010000NRG23210720220630198
|
22/07/2022
|
Kuppamma
|
2930010WL023921
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-025-025/138
(Kottamadugu)
|
2930010000NRG23210720220630199
|
22/07/2022
|
Venkatesh
|
2930010WL023921
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-025-025/166
(Kottamadugu)
|
2930010000NRG23210720220630265
|
22/07/2022
|
Venkatalakshmamma
|
2930010WL023931
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-025-025/171
(Kottamadugu)
|
2930010000NRG23210720220630267
|
22/07/2022
|
Nagamma
|
2930010WL023931
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
CANARA BANK(508532)
|
|
27
|
THALLY
|
TN-30-010-025-025/172
(Kottamadugu)
|
2930010000NRG23210720220630268
|
22/07/2022
|
Lakshmi
|
2930010WL023931
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-025-025/178
(Kottamadugu)
|
2930010000NRG23210720220630269
|
22/07/2022
|
Ellamma
|
2930010WL023931
|
Ellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-025-025/195
(Kottamadugu)
|
2930010000NRG23210720220630272
|
22/07/2022
|
Rukmani
|
2930010WL023931
|
Rukmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-025-025/203
(Kottamadugu)
|
2930010000NRG23210720220630274
|
22/07/2022
|
Suguna
|
2930010WL023931
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-025-025/209
(Kottamadugu)
|
2930010000NRG23210720220630202
|
22/07/2022
|
Venkataramiya
|
2930010WL023921
|
Venkataramiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkataramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-025-025/213
(Kottamadugu)
|
2930010000NRG23210720220630275
|
22/07/2022
|
Mallesh
|
2930010WL023931
|
Mallesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-025-025/214
(Kottamadugu)
|
2930010000NRG23210720220630276
|
22/07/2022
|
Rammaka
|
2930010WL023931
|
Rammaka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rammaka
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-025-025/216
(Kottamadugu)
|
2930010000NRG23210720220630277
|
22/07/2022
|
Anandha
|
2930010WL023931
|
Anandha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-025-025/22
(Kottamadugu)
|
2930010000NRG23210720220630278
|
22/07/2022
|
Pillamma
|
2930010WL023931
|
Pillamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-025-025/230
(Kottamadugu)
|
2930010000NRG23210720220630204
|
22/07/2022
|
Rammaka
|
2930010WL023921
|
Rammaka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rammaka
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-025-025/235
(Kottamadugu)
|
2930010000NRG23210720220630279
|
22/07/2022
|
Munirajappa
|
2930010WL023931
|
Munirajappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-025-025/250-B
(Kottamadugu)
|
2930010000NRG23210720220630205
|
22/07/2022
|
Mallesh
|
2930010WL023921
|
Mallesh
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallesh
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-025-025/304
(Kottamadugu)
|
2930010000NRG23210720220630281
|
22/07/2022
|
Lakshmaiya
|
2930010WL023931
|
Lakshmaiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-025-025/36
(Kottamadugu)
|
2930010000NRG23210720220630284
|
22/07/2022
|
Munirathanamma
|
2930010WL023931
|
Munirathanamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-025-025/361
(Kottamadugu)
|
2930010000NRG23210720220630285
|
22/07/2022
|
Veena
|
2930010WL023931
|
Veena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veena
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-025-025/37-a
(Kottamadugu)
|
2930010000NRG23210720220630208
|
22/07/2022
|
Muniraj
|
2930010WL023921
|
Muniraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-025-025/43
(Kottamadugu)
|
2930010000NRG23210720220630287
|
22/07/2022
|
Sudha
|
2930010WL023931
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-025-025/48
(Kottamadugu)
|
2930010000NRG23210720220630290
|
22/07/2022
|
Puttamma
|
2930010WL023931
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-025-006/351
(Kottamadugu)
|
2930010000NRG23210720220630193
|
22/07/2022
|
Manjula
|
2930010WL023921
|
Manjula
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-025-007/165-A
(Kottamadugu)
|
2930010000NRG23210720220630250
|
22/07/2022
|
Saraswathamma
|
2930010WL023931
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-025-007/191-A
(Kottamadugu)
|
2930010000NRG23210720220630251
|
22/07/2022
|
Ramakka
|
2930010WL023931
|
Ramakka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-025-007/38
(Kottamadugu)
|
2930010000NRG23210720220630259
|
22/07/2022
|
Ellamma
|
2930010WL023931
|
Ellamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-025-025/17-b
(Kottamadugu)
|
2930010000NRG23210720220630266
|
22/07/2022
|
Devaraj
|
2930010WL023931
|
Devaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-025-025/201
(Kottamadugu)
|
2930010000NRG23210720220630273
|
22/07/2022
|
Rathnamma
|
2930010WL023931
|
Rathnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-025-025/288
(Kottamadugu)
|
2930010000NRG23210720220630206
|
22/07/2022
|
Yellappa
|
2930010WL023921
|
Yellappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-025-025/312
(Kottamadugu)
|
2930010000NRG23210720220630283
|
22/07/2022
|
Sujatha
|
2930010WL023931
|
Sujatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-025-025/45-a
(Kottamadugu)
|
2930010000NRG23210720220630288
|
22/07/2022
|
Ellamma
|
2930010WL023931
|
Ellamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-025-025/47
(Kottamadugu)
|
2930010000NRG23210720220630289
|
22/07/2022
|
Varalakshmi
|
2930010WL023931
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70550
|
70550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|