|
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-30-008-011-004/539
(Chimmapalthradi)
|
2930008000NRG23201020221251029
|
20/10/2022
|
Munirathna
|
2930008WL041805
|
Munirathna
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-004/556
(Chimmapalthradi)
|
2930008000NRG23201020221251030
|
20/10/2022
|
Lavanaya
|
2930008WL041805
|
Lavanaya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lavanaya
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/200-A
(Chimmapalthradi)
|
2930008000NRG23201020221251031
|
20/10/2022
|
Gowthami
|
2930008WL041805
|
Gowthami
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/261-A
(Chimmapalthradi)
|
2930008000NRG23201020221251036
|
20/10/2022
|
Nagamma
|
2930008WL041805
|
Nagamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-003/521
(Chimmapalthradi)
|
2930008000NRG23201020221251015
|
20/10/2022
|
Valli
|
2930008WL041805
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-004/533-A
(Chimmapalthradi)
|
2930008000NRG23201020221251027
|
20/10/2022
|
Marakka
|
2930008WL041805
|
Marakka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-004/535
(Chimmapalthradi)
|
2930008000NRG23201020221251028
|
20/10/2022
|
Chinnamma
|
2930008WL041805
|
Chinnamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/211-A
(Chimmapalthradi)
|
2930008000NRG23201020221251032
|
20/10/2022
|
Chinnathimmi
|
2930008WL041805
|
Chinnathimmi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnathimmi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/231-B
(Chimmapalthradi)
|
2930008000NRG23201020221251033
|
20/10/2022
|
Nagarathnamma
|
2930008WL041805
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/259-A
(Chimmapalthradi)
|
2930008000NRG23201020221251035
|
20/10/2022
|
Lagumamma
|
2930008WL041805
|
Lagumamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-011/262-A
(Chimmapalthradi)
|
2930008000NRG23201020221251037
|
20/10/2022
|
Thimmakka
|
2930008WL041805
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-011/265-A
(Chimmapalthradi)
|
2930008000NRG23201020221251038
|
20/10/2022
|
Poovamma
|
2930008WL041805
|
Poovamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/268-A
(Chimmapalthradi)
|
2930008000NRG23201020221251039
|
20/10/2022
|
Sidamma
|
2930008WL041805
|
Sidamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sidamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/270-A
(Chimmapalthradi)
|
2930008000NRG23201020221251040
|
20/10/2022
|
Radha
|
2930008WL041805
|
Radha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/383-A
(Chimmapalthradi)
|
2930008000NRG23201020221251043
|
20/10/2022
|
Manju
|
2930008WL041805
|
Manju
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/384-A
(Chimmapalthradi)
|
2930008000NRG23201020221251044
|
20/10/2022
|
Sarojamma
|
2930008WL041805
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/393-A
(Chimmapalthradi)
|
2930008000NRG23201020221251047
|
20/10/2022
|
Ansuya
|
2930008WL041805
|
Ansuya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/398-A
(Chimmapalthradi)
|
2930008000NRG23201020221251048
|
20/10/2022
|
Rathinamma
|
2930008WL041805
|
Rathinamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/42-A
(Chimmapalthradi)
|
2930008000NRG23201020221251049
|
20/10/2022
|
Gangappa
|
2930008WL041805
|
Gangappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/427-A
(Chimmapalthradi)
|
2930008000NRG23201020221251050
|
20/10/2022
|
Mala
|
2930008WL041805
|
Mala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/438-a
(Chimmapalthradi)
|
2930008000NRG23201020221251052
|
20/10/2022
|
Muniyappa
|
2930008WL041805
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/445-A
(Chimmapalthradi)
|
2930008000NRG23201020221251053
|
20/10/2022
|
Martha
|
2930008WL041805
|
Martha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/450-A
(Chimmapalthradi)
|
2930008000NRG23201020221251054
|
20/10/2022
|
Manjula
|
2930008WL041805
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/53-A
(Chimmapalthradi)
|
2930008000NRG23201020221251055
|
20/10/2022
|
Lakshmi
|
2930008WL041805
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/566
(Chimmapalthradi)
|
2930008000NRG23201020221251057
|
20/10/2022
|
Nanjamma
|
2930008WL041805
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/569
(Chimmapalthradi)
|
2930008000NRG23201020221251058
|
20/10/2022
|
Puttamma
|
2930008WL041805
|
Puttamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-011/580-A
(Chimmapalthradi)
|
2930008000NRG23201020221251059
|
20/10/2022
|
Balamma
|
2930008WL041805
|
Balamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-011/617-A
(Chimmapalthradi)
|
2930008000NRG23201020221251060
|
20/10/2022
|
Suselamma
|
2930008WL041805
|
Suselamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suselamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/258-A
(Chimmapalthradi)
|
2930008000NRG23201020221251034
|
20/10/2022
|
Anandhi
|
2930008WL041805
|
Anandhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/274-A
(Chimmapalthradi)
|
2930008000NRG23201020221251041
|
20/10/2022
|
Nagamma
|
2930008WL041805
|
Nagamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33494
|
33494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37494
|
37494
|
|
|
|
|
|
|
|