|
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-30-008-011-011/101-A
(Chimmapalthradi)
|
2930008000NRG23151020221218337
|
15/10/2022
|
Kala
|
2930008WL040914
|
Kala
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/256-A
(Chimmapalthradi)
|
2930008000NRG23151020221218338
|
15/10/2022
|
Parvathi
|
2930008WL040914
|
Parvathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/293-A
(Chimmapalthradi)
|
2930008000NRG23151020221218340
|
15/10/2022
|
Chinnathimmi
|
2930008WL040914
|
Chinnathimmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnathimmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/302-A
(Chimmapalthradi)
|
2930008000NRG23151020221218341
|
15/10/2022
|
Thippamma
|
2930008WL040914
|
Thippamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/335-A
(Chimmapalthradi)
|
2930008000NRG23151020221218342
|
15/10/2022
|
Nanthini
|
2930008WL040914
|
Nanthini
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/354-A
(Chimmapalthradi)
|
2930008000NRG23151020221218343
|
15/10/2022
|
Shanthi
|
2930008WL040914
|
Shanthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/358-a
(Chimmapalthradi)
|
2930008000NRG23151020221218344
|
15/10/2022
|
Ellamma
|
2930008WL040914
|
Ellamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/361-A
(Chimmapalthradi)
|
2930008000NRG23151020221218345
|
15/10/2022
|
Jayamma
|
2930008WL040914
|
Jayamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/41-A
(Chimmapalthradi)
|
2930008000NRG23151020221218346
|
15/10/2022
|
Panjali
|
2930008WL040914
|
Panjali
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/427-A
(Chimmapalthradi)
|
2930008000NRG23151020221218347
|
15/10/2022
|
Mala
|
2930008WL040914
|
Mala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-011/437-a
(Chimmapalthradi)
|
2930008000NRG23151020221218348
|
15/10/2022
|
Salamma
|
2930008WL040914
|
Salamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-011/443-a
(Chimmapalthradi)
|
2930008000NRG23151020221218349
|
15/10/2022
|
Murugaveni
|
2930008WL040914
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/445-A
(Chimmapalthradi)
|
2930008000NRG23151020221218350
|
15/10/2022
|
Martha
|
2930008WL040914
|
Martha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/522-A
(Chimmapalthradi)
|
2930008000NRG23151020221218351
|
15/10/2022
|
Chennandi
|
2930008WL040914
|
Chennandi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chennandi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/582-A
(Chimmapalthradi)
|
2930008000NRG23151020221218353
|
15/10/2022
|
ChinnaGujiyamma
|
2930008WL040914
|
ChinnaGujiyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ChinnaGujiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/585-A
(Chimmapalthradi)
|
2930008000NRG23151020221218354
|
15/10/2022
|
Ellamma
|
2930008WL040914
|
Ellamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/74
(Chimmapalthradi)
|
2930008000NRG23151020221218358
|
15/10/2022
|
Muniyamma
|
2930008WL040914
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22872
|
22872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24372
|
24372
|
|
|
|
|
|
|
|