|
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-30-008-011-003/538
(Chimmapalthradi)
|
2930008000NRG23231220221751543
|
24/12/2022
|
Nirosha
|
2930008WL054120
|
Nirosha
|
00176
|
IDIB000S023
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-003/586-A
(Chimmapalthradi)
|
2930008000NRG23231220221751546
|
24/12/2022
|
Rajamma
|
2930008WL054120
|
Rajamma
|
00176
|
IDIB000S023
|
470
|
470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-003/683-A
(Chimmapalthradi)
|
2930008000NRG23231220221751548
|
24/12/2022
|
Pillamma
|
2930008WL054120
|
Pillamma
|
00176
|
IDIB000S023
|
940
|
940
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-003/713-A
(Chimmapalthradi)
|
2930008000NRG23231220221751549
|
24/12/2022
|
Susila
|
2930008WL054120
|
Susila
|
00176
|
IDIB000S023
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018559149
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-003/758-A
(Chimmapalthradi)
|
2930008000NRG23231220221751550
|
24/12/2022
|
Lakshmakka
|
2930008WL054120
|
Lakshmakka
|
00176
|
IDIB000S023
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-004/539
(Chimmapalthradi)
|
2930008000NRG23231220221751553
|
24/12/2022
|
Munirathna
|
2930008WL054120
|
Munirathna
|
00176
|
IDIB000S023
|
705
|
705
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/100-A
(Chimmapalthradi)
|
2930008000NRG23231220221751554
|
24/12/2022
|
Paapamma
|
2930008WL054120
|
Paapamma
|
00176
|
IDIB000S023
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
018559149
|
|
Paapamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/392-A
(Chimmapalthradi)
|
2930008000NRG23231220221751567
|
24/12/2022
|
Parvathamma
|
2930008WL054120
|
Parvathamma
|
00176
|
IDIB000S023
|
940
|
940
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/754-A
(Chimmapalthradi)
|
2930008000NRG23231220221751590
|
24/12/2022
|
Nagaveni
|
2930008WL054120
|
Nagaveni
|
00176
|
IDIB000S023
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/765-A
(Chimmapalthradi)
|
2930008000NRG23231220221751591
|
24/12/2022
|
Gowri
|
2930008WL054120
|
Gowri
|
00176
|
IDIB000S023
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-001/513
(Chimmapalthradi)
|
2930008000NRG23231220221751542
|
24/12/2022
|
Malliga
|
2930008WL054120
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-003/564-A
(Chimmapalthradi)
|
2930008000NRG23231220221751544
|
24/12/2022
|
Prema
|
2930008WL054120
|
Prema
|
00326
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-003/578-A
(Chimmapalthradi)
|
2930008000NRG23231220221751545
|
24/12/2022
|
Santhamma
|
2930008WL054120
|
Santhamma
|
00326
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-003/588-A
(Chimmapalthradi)
|
2930008000NRG23231220221751547
|
24/12/2022
|
Amaravathy
|
2930008WL054120
|
Amaravathy
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-004/533-A
(Chimmapalthradi)
|
2930008000NRG23231220221751551
|
24/12/2022
|
Marakka
|
2930008WL054120
|
Marakka
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-004/535
(Chimmapalthradi)
|
2930008000NRG23231220221751552
|
24/12/2022
|
Chinnamma
|
2930008WL054120
|
Chinnamma
|
00326
|
IDIB0PLB001
|
705
|
705
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/108-A
(Chimmapalthradi)
|
2930008000NRG23231220221751555
|
24/12/2022
|
Chinnakka
|
2930008WL054120
|
Chinnakka
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/112-A
(Chimmapalthradi)
|
2930008000NRG23231220221751556
|
24/12/2022
|
Neelamma
|
2930008WL054120
|
Neelamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/211-A
(Chimmapalthradi)
|
2930008000NRG23231220221751557
|
24/12/2022
|
Chinnathimmi
|
2930008WL054120
|
Chinnathimmi
|
00326
|
IDIB0PLB001
|
235
|
235
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnathimmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/259-A
(Chimmapalthradi)
|
2930008000NRG23231220221751559
|
24/12/2022
|
Lagumamma
|
2930008WL054120
|
Lagumamma
|
00326
|
IDIB0PLB001
|
940
|
940
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lagumamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/262-A
(Chimmapalthradi)
|
2930008000NRG23231220221751560
|
24/12/2022
|
Thimmakka
|
2930008WL054120
|
Thimmakka
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/265-A
(Chimmapalthradi)
|
2930008000NRG23231220221751561
|
24/12/2022
|
Poovamma
|
2930008WL054120
|
Poovamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/276-A
(Chimmapalthradi)
|
2930008000NRG23231220221751562
|
24/12/2022
|
Nagamma
|
2930008WL054120
|
Nagamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/335-A
(Chimmapalthradi)
|
2930008000NRG23231220221751565
|
24/12/2022
|
Nanthini
|
2930008WL054120
|
Nanthini
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/390-A
(Chimmapalthradi)
|
2930008000NRG23231220221751566
|
24/12/2022
|
Munilakshmi
|
2930008WL054120
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/393-A
(Chimmapalthradi)
|
2930008000NRG23231220221751568
|
24/12/2022
|
Ansuya
|
2930008WL054120
|
Ansuya
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-011/397-A
(Chimmapalthradi)
|
2930008000NRG23231220221751569
|
24/12/2022
|
Santhamma
|
2930008WL054120
|
Santhamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-011/42-A
(Chimmapalthradi)
|
2930008000NRG23231220221751570
|
24/12/2022
|
Gangappa
|
2930008WL054120
|
Gangappa
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/437-a
(Chimmapalthradi)
|
2930008000NRG23231220221751571
|
24/12/2022
|
Salamma
|
2930008WL054120
|
Salamma
|
00326
|
IDIB0PLB001
|
940
|
940
|
Processed
|
01/02/2023
|
|
018559149
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/445-A
(Chimmapalthradi)
|
2930008000NRG23231220221751572
|
24/12/2022
|
Martha
|
2930008WL054120
|
Martha
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-011-011/512-A
(Chimmapalthradi)
|
2930008000NRG23231220221751574
|
24/12/2022
|
Vasamma
|
2930008WL054120
|
Vasamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-011-011/566
(Chimmapalthradi)
|
2930008000NRG23231220221751576
|
24/12/2022
|
Nanjamma
|
2930008WL054120
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-011-011/569
(Chimmapalthradi)
|
2930008000NRG23231220221751577
|
24/12/2022
|
Puttamma
|
2930008WL054120
|
Puttamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-011-011/572-A
(Chimmapalthradi)
|
2930008000NRG23231220221751578
|
24/12/2022
|
Lakshmamma
|
2930008WL054120
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-011-011/580-A
(Chimmapalthradi)
|
2930008000NRG23231220221751579
|
24/12/2022
|
Balamma
|
2930008WL054120
|
Balamma
|
00326
|
IDIB0PLB001
|
470
|
470
|
Processed
|
01/02/2023
|
|
018559149
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-011-011/584-A
(Chimmapalthradi)
|
2930008000NRG23231220221751580
|
24/12/2022
|
Thimmakka
|
2930008WL054120
|
Thimmakka
|
00326
|
IDIB0PLB001
|
235
|
235
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-011-011/607-A
(Chimmapalthradi)
|
2930008000NRG23231220221751581
|
24/12/2022
|
Basamma
|
2930008WL054120
|
Basamma
|
00326
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
018559149
|
|
Basamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-011-011/617-A
(Chimmapalthradi)
|
2930008000NRG23231220221751582
|
24/12/2022
|
Suselamma
|
2930008WL054120
|
Suselamma
|
00326
|
IDIB0PLB001
|
705
|
705
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suselamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-011-011/631-A
(Chimmapalthradi)
|
2930008000NRG23231220221751584
|
24/12/2022
|
Mageshwari
|
2930008WL054120
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-011-011/64-A
(Chimmapalthradi)
|
2930008000NRG23231220221751585
|
24/12/2022
|
Puttamma
|
2930008WL054120
|
Puttamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-011-011/640-A
(Chimmapalthradi)
|
2930008000NRG23231220221751586
|
24/12/2022
|
Pasappa
|
2930008WL054120
|
Pasappa
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pasappa
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-011-011/71-A
(Chimmapalthradi)
|
2930008000NRG23231220221751589
|
24/12/2022
|
Sugana
|
2930008WL054120
|
Sugana
|
00326
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-011-011/92-A
(Chimmapalthradi)
|
2930008000NRG23231220221751592
|
24/12/2022
|
Muniyamma
|
2930008WL054120
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-011-011/258-A
(Chimmapalthradi)
|
2930008000NRG23231220221751558
|
24/12/2022
|
Anandhi
|
2930008WL054120
|
Anandhi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-011-011/295-A
(Chimmapalthradi)
|
2930008000NRG23231220221751564
|
24/12/2022
|
Geetha
|
2930008WL054120
|
Geetha
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-011-011/449-A
(Chimmapalthradi)
|
2930008000NRG23231220221751573
|
24/12/2022
|
Narayanamma
|
2930008WL054120
|
Narayanamma
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
01/02/2023
|
|
018559149
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-011-011/514-A
(Chimmapalthradi)
|
2930008000NRG23231220221751575
|
24/12/2022
|
Venkatesh
|
2930008WL054120
|
Venkatesh
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-011-011/665-A
(Chimmapalthradi)
|
2930008000NRG23231220221751587
|
24/12/2022
|
Sulochana
|
2930008WL054120
|
Sulochana
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51971
|
51971
|
|
|
|
|
|
|
|