|
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-30-008-011-001/509
(Chimmapalthradi)
|
2930008000NRG22040420222665991
|
04/04/2022
|
Beeman
|
2930008WL052075
|
Beeman
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Beeman
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-001/601
(Chimmapalthradi)
|
2930008000NRG22040420222665992
|
04/04/2022
|
Chitra
|
2930008WL052075
|
Chitra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-001/604-A
(Chimmapalthradi)
|
2930008000NRG22040420222665993
|
04/04/2022
|
Kavitha
|
2930008WL052075
|
Kavitha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/156-A
(Chimmapalthradi)
|
2930008000NRG22040420222666002
|
04/04/2022
|
Jayamma
|
2930008WL052075
|
Jayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/160-A
(Chimmapalthradi)
|
2930008000NRG22040420222666003
|
04/04/2022
|
Muniyamma
|
2930008WL052075
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/163-A
(Chimmapalthradi)
|
2930008000NRG22040420222666004
|
04/04/2022
|
Rathinamma
|
2930008WL052075
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/176-a
(Chimmapalthradi)
|
2930008000NRG22040420222666005
|
04/04/2022
|
Venkatamma
|
2930008WL052075
|
Venkatamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/178-A
(Chimmapalthradi)
|
2930008000NRG22040420222666006
|
04/04/2022
|
Kannamma
|
2930008WL052075
|
Kannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/229-A
(Chimmapalthradi)
|
2930008000NRG22040420222666009
|
04/04/2022
|
Rajiamma
|
2930008WL052075
|
Rajiamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajiamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/233-A
(Chimmapalthradi)
|
2930008000NRG22040420222666010
|
04/04/2022
|
Ramakka
|
2930008WL052075
|
Ramakka
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-011/315-A
(Chimmapalthradi)
|
2930008000NRG22040420222666012
|
04/04/2022
|
Kobamma
|
2930008WL052075
|
Kobamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kobamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-011/36-A
(Chimmapalthradi)
|
2930008000NRG22040420222666014
|
04/04/2022
|
Muthamma
|
2930008WL052075
|
Muthamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/405-A
(Chimmapalthradi)
|
2930008000NRG22040420222666016
|
04/04/2022
|
Rukkamma
|
2930008WL052075
|
Rukkamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/407-A
(Chimmapalthradi)
|
2930008000NRG22040420222666017
|
04/04/2022
|
Muniyamma
|
2930008WL052075
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/587
(Chimmapalthradi)
|
2930008000NRG22040420222666018
|
04/04/2022
|
Muniyappa
|
2930008WL052075
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/8-A
(Chimmapalthradi)
|
2930008000NRG22040420222666020
|
04/04/2022
|
Venkatesh
|
2930008WL052075
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-014/520
(Chimmapalthradi)
|
2930008000NRG22040420222666022
|
04/04/2022
|
Samundi
|
2930008WL052075
|
Samundi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/3-A
(Chimmapalthradi)
|
2930008000NRG22040420222666011
|
04/04/2022
|
Valliamma
|
2930008WL052075
|
Valliamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/381-A
(Chimmapalthradi)
|
2930008000NRG22040420222666015
|
04/04/2022
|
Ellamma
|
2930008WL052075
|
Ellamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/6-A
(Chimmapalthradi)
|
2930008000NRG22040420222666019
|
04/04/2022
|
Salamma
|
2930008WL052075
|
Salamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|