|
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)
|
2930008000NRG23251120221525019
|
25/11/2022
|
Munirathna
|
2930008WL049237
|
Munirathna
|
00176
|
IDIB000S023
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/101-A
(Chimmapalthradi)
|
2930008000NRG23251120221525020
|
25/11/2022
|
Kala
|
2930008WL049237
|
Kala
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/141-A
(Chimmapalthradi)
|
2930008000NRG23251120221525022
|
25/11/2022
|
Thimmakka
|
2930008WL049237
|
Thimmakka
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/200-A
(Chimmapalthradi)
|
2930008000NRG23251120221525024
|
25/11/2022
|
Gowthami
|
2930008WL049237
|
Gowthami
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/261-A
(Chimmapalthradi)
|
2930008000NRG23251120221525032
|
25/11/2022
|
Nagamma
|
2930008WL049237
|
Nagamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/619-A
(Chimmapalthradi)
|
2930008000NRG23251120221525066
|
25/11/2022
|
Valli
|
2930008WL049237
|
Valli
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-003/521
(Chimmapalthradi)
|
2930008000NRG23251120221525008
|
25/11/2022
|
Valli
|
2930008WL049237
|
Valli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-003/564-A
(Chimmapalthradi)
|
2930008000NRG23251120221525009
|
25/11/2022
|
Prema
|
2930008WL049237
|
Prema
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-003/588-A
(Chimmapalthradi)
|
2930008000NRG23251120221525010
|
25/11/2022
|
Amaravathy
|
2930008WL049237
|
Amaravathy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-004/533-A
(Chimmapalthradi)
|
2930008000NRG23251120221525018
|
25/11/2022
|
Marakka
|
2930008WL049237
|
Marakka
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-011-011/108-A
(Chimmapalthradi)
|
2930008000NRG23251120221525021
|
25/11/2022
|
Chinnakka
|
2930008WL049237
|
Chinnakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-011-011/198-A
(Chimmapalthradi)
|
2930008000NRG23251120221525023
|
25/11/2022
|
Eswaran
|
2930008WL049237
|
Eswaran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-011-011/201-A
(Chimmapalthradi)
|
2930008000NRG23251120221525025
|
25/11/2022
|
Nagamma
|
2930008WL049237
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-011-011/211-A
(Chimmapalthradi)
|
2930008000NRG23251120221525026
|
25/11/2022
|
Chinnathimmi
|
2930008WL049237
|
Chinnathimmi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnathimmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-011-011/231-B
(Chimmapalthradi)
|
2930008000NRG23251120221525027
|
25/11/2022
|
Nagarathnamma
|
2930008WL049237
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-011-011/246-A
(Chimmapalthradi)
|
2930008000NRG23251120221525028
|
25/11/2022
|
Yashodha
|
2930008WL049237
|
Yashodha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-011-011/259-A
(Chimmapalthradi)
|
2930008000NRG23251120221525031
|
25/11/2022
|
Lagumamma
|
2930008WL049237
|
Lagumamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-011-011/262-A
(Chimmapalthradi)
|
2930008000NRG23251120221525033
|
25/11/2022
|
Thimmakka
|
2930008WL049237
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-011-011/268-A
(Chimmapalthradi)
|
2930008000NRG23251120221525034
|
25/11/2022
|
Sidamma
|
2930008WL049237
|
Sidamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sidamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-011-011/286-A
(Chimmapalthradi)
|
2930008000NRG23251120221525036
|
25/11/2022
|
Sakarlamma
|
2930008WL049237
|
Sakarlamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakarlamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-011-011/293-A
(Chimmapalthradi)
|
2930008000NRG23251120221525038
|
25/11/2022
|
Chinnathimmi
|
2930008WL049237
|
Chinnathimmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnathimmi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-011-011/302-A
(Chimmapalthradi)
|
2930008000NRG23251120221525040
|
25/11/2022
|
Thippamma
|
2930008WL049237
|
Thippamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thippamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-011-011/335-A
(Chimmapalthradi)
|
2930008000NRG23251120221525042
|
25/11/2022
|
Nanthini
|
2930008WL049237
|
Nanthini
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-011-011/361-A
(Chimmapalthradi)
|
2930008000NRG23251120221525043
|
25/11/2022
|
Jayamma
|
2930008WL049237
|
Jayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-011-011/371-A
(Chimmapalthradi)
|
2930008000NRG23251120221525044
|
25/11/2022
|
Manimekalai
|
2930008WL049237
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-011-011/383-A
(Chimmapalthradi)
|
2930008000NRG23251120221525045
|
25/11/2022
|
Manju
|
2930008WL049237
|
Manju
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-011-011/384-A
(Chimmapalthradi)
|
2930008000NRG23251120221525046
|
25/11/2022
|
Sarojamma
|
2930008WL049237
|
Sarojamma
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-011-011/41-A
(Chimmapalthradi)
|
2930008000NRG23251120221525048
|
25/11/2022
|
Panjali
|
2930008WL049237
|
Panjali
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-011-011/42-A
(Chimmapalthradi)
|
2930008000NRG23251120221525049
|
25/11/2022
|
Gangappa
|
2930008WL049237
|
Gangappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gangappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-011-011/438-a
(Chimmapalthradi)
|
2930008000NRG23251120221525051
|
25/11/2022
|
Muniyappa
|
2930008WL049237
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-011-011/439-a
(Chimmapalthradi)
|
2930008000NRG23251120221525052
|
25/11/2022
|
Nagarathina
|
2930008WL049237
|
Nagarathina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-011-011/443-a
(Chimmapalthradi)
|
2930008000NRG23251120221525053
|
25/11/2022
|
Murugaveni
|
2930008WL049237
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-011-011/445-A
(Chimmapalthradi)
|
2930008000NRG23251120221525054
|
25/11/2022
|
Martha
|
2930008WL049237
|
Martha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-011-011/450-A
(Chimmapalthradi)
|
2930008000NRG23251120221525055
|
25/11/2022
|
Manjula
|
2930008WL049237
|
Manjula
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-011-011/507
(Chimmapalthradi)
|
2930008000NRG23251120221525057
|
25/11/2022
|
Jaya
|
2930008WL049237
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-011-011/512-A
(Chimmapalthradi)
|
2930008000NRG23251120221525058
|
25/11/2022
|
Vasamma
|
2930008WL049237
|
Vasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-011-011/566
(Chimmapalthradi)
|
2930008000NRG23251120221525060
|
25/11/2022
|
Nanjamma
|
2930008WL049237
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-011-011/569
(Chimmapalthradi)
|
2930008000NRG23251120221525061
|
25/11/2022
|
Puttamma
|
2930008WL049237
|
Puttamma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441448
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-011-011/580-A
(Chimmapalthradi)
|
2930008000NRG23251120221525063
|
25/11/2022
|
Balamma
|
2930008WL049237
|
Balamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-011-011/585-A
(Chimmapalthradi)
|
2930008000NRG23251120221525064
|
25/11/2022
|
Ellamma
|
2930008WL049237
|
Ellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-011-011/607-A
(Chimmapalthradi)
|
2930008000NRG23251120221525065
|
25/11/2022
|
Basamma
|
2930008WL049237
|
Basamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Basamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-011-011/64-A
(Chimmapalthradi)
|
2930008000NRG23251120221525068
|
25/11/2022
|
Puttamma
|
2930008WL049237
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-011-011/71-A
(Chimmapalthradi)
|
2930008000NRG23251120221525071
|
25/11/2022
|
Sugana
|
2930008WL049237
|
Sugana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-011-011/92-A
(Chimmapalthradi)
|
2930008000NRG23251120221525077
|
25/11/2022
|
Muniyamma
|
2930008WL049237
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-011-011/94-A
(Chimmapalthradi)
|
2930008000NRG23251120221525078
|
25/11/2022
|
Thimmakka
|
2930008WL049237
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-011-011/258-A
(Chimmapalthradi)
|
2930008000NRG23251120221525030
|
25/11/2022
|
Anandhi
|
2930008WL049237
|
Anandhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-011-011/274-A
(Chimmapalthradi)
|
2930008000NRG23251120221525035
|
25/11/2022
|
Nagamma
|
2930008WL049237
|
Nagamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41450
|
41450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|