|
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-30-008-017-017/103
(Kalingavaram)
|
2930008000NRG23211020221255965
|
21/10/2022
|
Rajamma
|
2930008WL041996
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-017-017/153
(Kalingavaram)
|
2930008000NRG23211020221255966
|
21/10/2022
|
Thimmaraj
|
2930008WL041996
|
Thimmaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-017-017/155-A
(Kalingavaram)
|
2930008000NRG23211020221255967
|
21/10/2022
|
Muniyappa
|
2930008WL041996
|
Muniyappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-017-017/18-A
(Kalingavaram)
|
2930008000NRG23211020221255970
|
21/10/2022
|
Madamma
|
2930008WL041996
|
Madamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-017-017/180-A
(Kalingavaram)
|
2930008000NRG23211020221255971
|
21/10/2022
|
Chinnapillai
|
2930008WL041996
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-017-017/180-A
(Kalingavaram)
|
2930008000NRG23211020221255972
|
21/10/2022
|
Priya
|
2930008WL041996
|
Priya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-017-017/207-A
(Kalingavaram)
|
2930008000NRG23211020221255974
|
21/10/2022
|
Paravathama
|
2930008WL041996
|
Paravathama
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paravathama
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-017-017/21-A
(Kalingavaram)
|
2930008000NRG23211020221255975
|
21/10/2022
|
Padma
|
2930008WL041996
|
Padma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-017-017/215-A
(Kalingavaram)
|
2930008000NRG23211020221255977
|
21/10/2022
|
Sarasamma
|
2930008WL041996
|
Sarasamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-017-017/23-A
(Kalingavaram)
|
2930008000NRG23211020221255978
|
21/10/2022
|
Marappa
|
2930008WL041996
|
Marappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-017-017/248-A
(Kalingavaram)
|
2930008000NRG23211020221255979
|
21/10/2022
|
Munilakshmi
|
2930008WL041996
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-017-017/25-A
(Kalingavaram)
|
2930008000NRG23211020221255980
|
21/10/2022
|
Subathra
|
2930008WL041996
|
Subathra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subathra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-017-017/27-A
(Kalingavaram)
|
2930008000NRG23211020221255982
|
21/10/2022
|
Lakshmi
|
2930008WL041996
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-017-017/272-A
(Kalingavaram)
|
2930008000NRG23211020221255983
|
21/10/2022
|
Indira
|
2930008WL041996
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-017-017/285-A
(Kalingavaram)
|
2930008000NRG23211020221255984
|
21/10/2022
|
Sobha
|
2930008WL041996
|
Sobha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sobha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-017-017/289-A
(Kalingavaram)
|
2930008000NRG23211020221255985
|
21/10/2022
|
Chinnapaapa
|
2930008WL041996
|
Chinnapaapa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapaapa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-017-017/293-A
(Kalingavaram)
|
2930008000NRG23211020221255986
|
21/10/2022
|
Lakshmi
|
2930008WL041996
|
Lakshmi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-017-017/299-A
(Kalingavaram)
|
2930008000NRG23211020221255988
|
21/10/2022
|
Chandramma
|
2930008WL041996
|
Chandramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-017-017/31-A
(Kalingavaram)
|
2930008000NRG23211020221255989
|
21/10/2022
|
Santhamma
|
2930008WL041996
|
Santhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhamma
|
KARUR VYSA BANK(607100)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-017-017/314-A
(Kalingavaram)
|
2930008000NRG23211020221255991
|
21/10/2022
|
Latha
|
2930008WL041996
|
Latha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-017-017/336-a
(Kalingavaram)
|
2930008000NRG23211020221255992
|
21/10/2022
|
Thulasiamma
|
2930008WL041996
|
Thulasiamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-017-017/345-a
(Kalingavaram)
|
2930008000NRG23211020221255993
|
21/10/2022
|
Rajiamma
|
2930008WL041996
|
Rajiamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-017-017/350
(Kalingavaram)
|
2930008000NRG23211020221255994
|
21/10/2022
|
Vengattamma
|
2930008WL041996
|
Vengattamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vengattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-017-017/359-a
(Kalingavaram)
|
2930008000NRG23211020221255995
|
21/10/2022
|
Padesaramma
|
2930008WL041996
|
Padesaramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padesaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-017-017/376-A
(Kalingavaram)
|
2930008000NRG23211020221255996
|
21/10/2022
|
Lakshmi
|
2930008WL041996
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-017-017/38-A
(Kalingavaram)
|
2930008000NRG23211020221255997
|
21/10/2022
|
Pasamma
|
2930008WL041996
|
Pasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-017-017/389-A
(Kalingavaram)
|
2930008000NRG23211020221255998
|
21/10/2022
|
Mallamma
|
2930008WL041996
|
Mallamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-017-017/39-A
(Kalingavaram)
|
2930008000NRG23211020221255999
|
21/10/2022
|
Bakiyamma
|
2930008WL041996
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-017-017/416-a
(Kalingavaram)
|
2930008000NRG23211020221256001
|
21/10/2022
|
Gowramma
|
2930008WL041996
|
Gowramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
KARUR VYSA BANK(607100)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-017-017/42-A
(Kalingavaram)
|
2930008000NRG23211020221256002
|
21/10/2022
|
Munrathna
|
2930008WL041996
|
Munrathna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munrathna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-017-017/43-A
(Kalingavaram)
|
2930008000NRG23211020221256003
|
21/10/2022
|
Saroja
|
2930008WL041996
|
Saroja
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-017-017/430-A
(Kalingavaram)
|
2930008000NRG23211020221256004
|
21/10/2022
|
Thimmaraj
|
2930008WL041996
|
Thimmaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-017-017/445-A
(Kalingavaram)
|
2930008000NRG23211020221256005
|
21/10/2022
|
Sarasamma
|
2930008WL041996
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-017-017/462
(Kalingavaram)
|
2930008000NRG23211020221256007
|
21/10/2022
|
Valliayamma
|
2930008WL041996
|
Valliayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliayamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-017-017/469
(Kalingavaram)
|
2930008000NRG23211020221256008
|
21/10/2022
|
Mariyammal
|
2930008WL041996
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-017-017/477-A
(Kalingavaram)
|
2930008000NRG23211020221256009
|
21/10/2022
|
Muniyamma
|
2930008WL041996
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-017-017/49-A
(Kalingavaram)
|
2930008000NRG23211020221256010
|
21/10/2022
|
Manjula
|
2930008WL041996
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-017-017/529-A
(Kalingavaram)
|
2930008000NRG23211020221256012
|
21/10/2022
|
Thulasiyamma
|
2930008WL041996
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-017-017/563
(Kalingavaram)
|
2930008000NRG23211020221256014
|
21/10/2022
|
Navamani
|
2930008WL041996
|
Navamani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-017-017/576
(Kalingavaram)
|
2930008000NRG23211020221256015
|
21/10/2022
|
Krishnamma
|
2930008WL041996
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-017-017/67-A
(Kalingavaram)
|
2930008000NRG23211020221256023
|
21/10/2022
|
Pasamma
|
2930008WL041996
|
Pasamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-017-017/70-A
(Kalingavaram)
|
2930008000NRG23211020221256026
|
21/10/2022
|
Tholasamma
|
2930008WL041996
|
Tholasamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tholasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-017-017/16-A
(Kalingavaram)
|
2930008000NRG23211020221255968
|
21/10/2022
|
Jayalakshmi
|
2930008WL041996
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39022
|
39022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39022
|
39022
|
|
|
|
|
|
|
|