|
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-30-008-030-031/487
(Pasthalapalli)
|
2930008000NRG23060820220768662
|
06/08/2022
|
LakshmiDevi
|
2930008WL028308
|
LakshmiDevi
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LakshmiDevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-001/197
(Pasthalapalli)
|
2930008000NRG23060820220768621
|
06/08/2022
|
Alumellamma
|
2930008WL028308
|
Alumellamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alumellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-030-001/237-B
(Pasthalapalli)
|
2930008000NRG23060820220768622
|
06/08/2022
|
Aluvelamma
|
2930008WL028308
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-030-001/428-A
(Pasthalapalli)
|
2930008000NRG23060820220768623
|
06/08/2022
|
Jaisheela
|
2930008WL028308
|
Jaisheela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaisheela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-030-001/475-A
(Pasthalapalli)
|
2930008000NRG23060820220768624
|
06/08/2022
|
Anjamma
|
2930008WL028308
|
Anjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-030-001/623
(Pasthalapalli)
|
2930008000NRG23060820220768625
|
06/08/2022
|
EALLAMMA
|
2930008WL028308
|
EALLAMMA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
EALLAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-005/205-A
(Pasthalapalli)
|
2930008000NRG23060820220768626
|
06/08/2022
|
Lakshmi
|
2930008WL028308
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-005/219-A
(Pasthalapalli)
|
2930008000NRG23060820220768628
|
06/08/2022
|
Krishnan
|
2930008WL028308
|
Krishnan
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-030-030/144-A
(Pasthalapalli)
|
2930008000NRG23060820220768630
|
06/08/2022
|
Sulashana
|
2930008WL028308
|
Sulashana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulashana
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-030-030/161-A
(Pasthalapalli)
|
2930008000NRG23060820220768631
|
06/08/2022
|
Sidhamma
|
2930008WL028308
|
Sidhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-030-030/181-a
(Pasthalapalli)
|
2930008000NRG23060820220768632
|
06/08/2022
|
chennamma
|
2930008WL028308
|
chennamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-030-030/185-a
(Pasthalapalli)
|
2930008000NRG23060820220768633
|
06/08/2022
|
Sakunthala
|
2930008WL028308
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-030-030/19-a
(Pasthalapalli)
|
2930008000NRG23060820220768634
|
06/08/2022
|
Seethamma
|
2930008WL028308
|
Seethamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-030-030/191-a
(Pasthalapalli)
|
2930008000NRG23060820220768635
|
06/08/2022
|
Ramakka
|
2930008WL028308
|
Ramakka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-030-030/212-A
(Pasthalapalli)
|
2930008000NRG23060820220768636
|
06/08/2022
|
Pappamma
|
2930008WL028308
|
Pappamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-030-030/216-A
(Pasthalapalli)
|
2930008000NRG23060820220768637
|
06/08/2022
|
Chandramma
|
2930008WL028308
|
Chandramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-030-030/217-A
(Pasthalapalli)
|
2930008000NRG23060820220768638
|
06/08/2022
|
Yesothamma
|
2930008WL028308
|
Yesothamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yesothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-030-030/221-A
(Pasthalapalli)
|
2930008000NRG23060820220768639
|
06/08/2022
|
Munirathna
|
2930008WL028308
|
Munirathna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-030-030/227-A
(Pasthalapalli)
|
2930008000NRG23060820220768640
|
06/08/2022
|
Pasamma
|
2930008WL028308
|
Pasamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-030-030/233-a
(Pasthalapalli)
|
2930008000NRG23060820220768641
|
06/08/2022
|
Kondamma
|
2930008WL028308
|
Kondamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kondamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-030-030/248
(Pasthalapalli)
|
2930008000NRG23060820220768642
|
06/08/2022
|
Murugamma
|
2930008WL028308
|
Murugamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-030-030/264-a
(Pasthalapalli)
|
2930008000NRG23060820220768643
|
06/08/2022
|
Nethappa
|
2930008WL028308
|
Nethappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nethappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-030-030/324
(Pasthalapalli)
|
2930008000NRG23060820220768645
|
06/08/2022
|
Sujatha
|
2930008WL028308
|
Sujatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-030-030/333-A
(Pasthalapalli)
|
2930008000NRG23060820220768647
|
06/08/2022
|
Kanakamma
|
2930008WL028308
|
Kanakamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-030-030/374-a
(Pasthalapalli)
|
2930008000NRG23060820220768648
|
06/08/2022
|
Pasamma
|
2930008WL028308
|
Pasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-030-030/39-a
(Pasthalapalli)
|
2930008000NRG23060820220768649
|
06/08/2022
|
Rukkumani
|
2930008WL028308
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-030-030/439-A
(Pasthalapalli)
|
2930008000NRG23060820220768651
|
06/08/2022
|
Saraswathi
|
2930008WL028308
|
Saraswathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-030-030/478-A
(Pasthalapalli)
|
2930008000NRG23060820220768652
|
06/08/2022
|
Indhrani
|
2930008WL028308
|
Indhrani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-030-030/613-A
(Pasthalapalli)
|
2930008000NRG23060820220768654
|
06/08/2022
|
Venkatlakshmi
|
2930008WL028308
|
Venkatlakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-030-030/646
(Pasthalapalli)
|
2930008000NRG23060820220768656
|
06/08/2022
|
Basamma
|
2930008WL028308
|
Basamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-030-030/78-A
(Pasthalapalli)
|
2930008000NRG23060820220768661
|
06/08/2022
|
Sulochana
|
2930008WL028308
|
Sulochana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-030-031/530-A
(Pasthalapalli)
|
2930008000NRG23060820220768663
|
06/08/2022
|
Buvaneshwari
|
2930008WL028308
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-030-031/581
(Pasthalapalli)
|
2930008000NRG23060820220768664
|
06/08/2022
|
Lakshmamma
|
2930008WL028308
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|