|
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
|
SHOOLAGIRI
|
TN-30-008-011-004/592
(Chimmapalthradi)
|
2930008000NRG23270620220441409
|
27/06/2022
|
Narayanamma
|
2930008WL016548
|
Narayanamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-004/633-A
(Chimmapalthradi)
|
2930008000NRG23270620220441413
|
27/06/2022
|
Munivenkatamma
|
2930008WL016548
|
Munivenkatamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/10-A
(Chimmapalthradi)
|
2930008000NRG23270620220441434
|
27/06/2022
|
Narayanamma
|
2930008WL016548
|
Narayanamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-001/497
(Chimmapalthradi)
|
2930008000NRG23270620220441400
|
27/06/2022
|
Muniswamiraj
|
2930008WL016548
|
Muniswamiraj
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniswamiraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-001/542
(Chimmapalthradi)
|
2930008000NRG23270620220441401
|
27/06/2022
|
Navina
|
2930008WL016548
|
Navina
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navina
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-002/491-A
(Chimmapalthradi)
|
2930008000NRG23270620220441403
|
27/06/2022
|
Akkaiyamma
|
2930008WL016548
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-003/555
(Chimmapalthradi)
|
2930008000NRG23270620220441404
|
27/06/2022
|
Sarathamma
|
2930008WL016548
|
Sarathamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-004/505-A
(Chimmapalthradi)
|
2930008000NRG23270620220441407
|
27/06/2022
|
Ramakka
|
2930008WL016548
|
Ramakka
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-004/562
(Chimmapalthradi)
|
2930008000NRG23270620220441408
|
27/06/2022
|
Uthayalakshmi
|
2930008WL016548
|
Uthayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uthayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-004/597
(Chimmapalthradi)
|
2930008000NRG23270620220441410
|
27/06/2022
|
Kalavathy
|
2930008WL016548
|
Kalavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-004/630-A
(Chimmapalthradi)
|
2930008000NRG23270620220441412
|
27/06/2022
|
Banuvathy
|
2930008WL016548
|
Banuvathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banuvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-005/526
(Chimmapalthradi)
|
2930008000NRG23270620220441429
|
27/06/2022
|
Chinnamaiyah
|
2930008WL016548
|
Chinnamaiyah
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamaiyah
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/119-A
(Chimmapalthradi)
|
2930008000NRG23270620220441435
|
27/06/2022
|
Nagamma
|
2930008WL016548
|
Nagamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/120-A
(Chimmapalthradi)
|
2930008000NRG23270620220441436
|
27/06/2022
|
Saroja
|
2930008WL016548
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/121-A
(Chimmapalthradi)
|
2930008000NRG23270620220441437
|
27/06/2022
|
Nagamma
|
2930008WL016548
|
Nagamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/129-A
(Chimmapalthradi)
|
2930008000NRG23270620220441438
|
27/06/2022
|
Sakamma
|
2930008WL016548
|
Sakamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/140-A
(Chimmapalthradi)
|
2930008000NRG23270620220441443
|
27/06/2022
|
Santhamma
|
2930008WL016548
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/142-A
(Chimmapalthradi)
|
2930008000NRG23270620220441444
|
27/06/2022
|
Panjali
|
2930008WL016548
|
Panjali
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/15-A
(Chimmapalthradi)
|
2930008000NRG23270620220441445
|
27/06/2022
|
Padhma
|
2930008WL016548
|
Padhma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/179-A
(Chimmapalthradi)
|
2930008000NRG23270620220441446
|
27/06/2022
|
Suriyanarayanaraj
|
2930008WL016548
|
Suriyanarayanaraj
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suriyanarayanaraj
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/18-A
(Chimmapalthradi)
|
2930008000NRG23270620220441447
|
27/06/2022
|
Radha
|
2930008WL016548
|
Radha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/180-A
(Chimmapalthradi)
|
2930008000NRG23270620220441448
|
27/06/2022
|
Mangamma
|
2930008WL016548
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/207-A
(Chimmapalthradi)
|
2930008000NRG23270620220441450
|
27/06/2022
|
Ellamma
|
2930008WL016548
|
Ellamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/217-A
(Chimmapalthradi)
|
2930008000NRG23270620220441452
|
27/06/2022
|
Rani
|
2930008WL016548
|
Rani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/301-A
(Chimmapalthradi)
|
2930008000NRG23270620220441454
|
27/06/2022
|
Sujatha
|
2930008WL016548
|
Sujatha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/303-A
(Chimmapalthradi)
|
2930008000NRG23270620220441455
|
27/06/2022
|
Chandra
|
2930008WL016548
|
Chandra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-011/310-A
(Chimmapalthradi)
|
2930008000NRG23270620220441456
|
27/06/2022
|
Krishnaraj
|
2930008WL016548
|
Krishnaraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-011/319-A
(Chimmapalthradi)
|
2930008000NRG23270620220441459
|
27/06/2022
|
Neelamma
|
2930008WL016548
|
Neelamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/319-A
(Chimmapalthradi)
|
2930008000NRG23270620220441460
|
27/06/2022
|
Pappaiyah
|
2930008WL016548
|
Pappaiyah
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappaiyah
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/333-A
(Chimmapalthradi)
|
2930008000NRG23270620220441461
|
27/06/2022
|
Venkatalakshmi
|
2930008WL016548
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-011-011/342-a
(Chimmapalthradi)
|
2930008000NRG23270620220441462
|
27/06/2022
|
Valliyamma
|
2930008WL016548
|
Valliyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-011-011/344-a
(Chimmapalthradi)
|
2930008000NRG23270620220441463
|
27/06/2022
|
Geetha
|
2930008WL016548
|
Geetha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-011-011/35-A
(Chimmapalthradi)
|
2930008000NRG23270620220441464
|
27/06/2022
|
Ramakka
|
2930008WL016548
|
Ramakka
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-011-011/370-a
(Chimmapalthradi)
|
2930008000NRG23270620220441465
|
27/06/2022
|
Asha
|
2930008WL016548
|
Asha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-011-011/380-a
(Chimmapalthradi)
|
2930008000NRG23270620220441466
|
27/06/2022
|
Jayalakshmi
|
2930008WL016548
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-011-011/387-A
(Chimmapalthradi)
|
2930008000NRG23270620220441467
|
27/06/2022
|
Akkaiyamma
|
2930008WL016548
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-011-011/406-A
(Chimmapalthradi)
|
2930008000NRG23270620220441468
|
27/06/2022
|
Roopa
|
2930008WL016548
|
Roopa
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-011-011/408-A
(Chimmapalthradi)
|
2930008000NRG23270620220441469
|
27/06/2022
|
Vasanthamma
|
2930008WL016548
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-011-011/413-A
(Chimmapalthradi)
|
2930008000NRG23270620220441470
|
27/06/2022
|
Amudha
|
2930008WL016548
|
Amudha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-011-011/421-A
(Chimmapalthradi)
|
2930008000NRG23270620220441471
|
27/06/2022
|
Nagaraj
|
2930008WL016548
|
Nagaraj
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-011-011/424-A
(Chimmapalthradi)
|
2930008000NRG23270620220441473
|
27/06/2022
|
Thimmaraj
|
2930008WL016548
|
Thimmaraj
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmaraj
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-011-011/48-A
(Chimmapalthradi)
|
2930008000NRG23270620220441478
|
27/06/2022
|
Puttammal
|
2930008WL016548
|
Puttammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-011-011/57-A
(Chimmapalthradi)
|
2930008000NRG23270620220441480
|
27/06/2022
|
Savathiriyamma
|
2930008WL016548
|
Savathiriyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savathiriyamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-011-011/626-A
(Chimmapalthradi)
|
2930008000NRG23270620220441481
|
27/06/2022
|
Angamma
|
2930008WL016548
|
Angamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-011-011/76-A
(Chimmapalthradi)
|
2930008000NRG23270620220441482
|
27/06/2022
|
Rukumani
|
2930008WL016548
|
Rukumani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-011-011/82-A
(Chimmapalthradi)
|
2930008000NRG23270620220441483
|
27/06/2022
|
Pasamma
|
2930008WL016548
|
Pasamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-011-011/316-A
(Chimmapalthradi)
|
2930008000NRG23270620220441457
|
27/06/2022
|
Gangamma
|
2930008WL016548
|
Gangamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53494
|
53494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57744
|
57744
|
|
|
|
|
|
|
|