|
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-30-008-030-030/419-a
(Pasthalapalli)
|
2930008000NRG23090620220318735
|
09/06/2022
|
Padesaramma
|
2930008WL011367
|
Padesaramma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padesaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-001/575
(Pasthalapalli)
|
2930008000NRG23090620220318699
|
09/06/2022
|
Seethamma
|
2930008WL011367
|
Seethamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethamma
|
BANK OF BARODA(606985)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-030-001/601-A
(Pasthalapalli)
|
2930008000NRG23090620220318700
|
09/06/2022
|
Bharathi
|
2930008WL011367
|
Bharathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-030-004/1-A
(Pasthalapalli)
|
2930008000NRG23090620220318702
|
09/06/2022
|
Papiya
|
2930008WL011367
|
Papiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-030-004/280-C
(Pasthalapalli)
|
2930008000NRG23090620220318703
|
09/06/2022
|
Thulasiyamma
|
2930008WL011367
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-030-004/518
(Pasthalapalli)
|
2930008000NRG23090620220318705
|
09/06/2022
|
Kamalamma
|
2930008WL011367
|
Kamalamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-004/584
(Pasthalapalli)
|
2930008000NRG23090620220318706
|
09/06/2022
|
Nagamma
|
2930008WL011367
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-030/00006-A
(Pasthalapalli)
|
2930008000NRG23090620220318708
|
09/06/2022
|
Sangaramma
|
2930008WL011367
|
Sangaramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangaramma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-030-030/0117-A
(Pasthalapalli)
|
2930008000NRG23090620220318712
|
09/06/2022
|
Thimmakka
|
2930008WL011367
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-030-030/0120-A
(Pasthalapalli)
|
2930008000NRG23090620220318713
|
09/06/2022
|
Muniyamma
|
2930008WL011367
|
Muniyamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-030-030/0127-A
(Pasthalapalli)
|
2930008000NRG23090620220318714
|
09/06/2022
|
Maramma
|
2930008WL011367
|
Maramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-030-030/0134-A
(Pasthalapalli)
|
2930008000NRG23090620220318715
|
09/06/2022
|
Pasamma
|
2930008WL011367
|
Pasamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-030-030/0285-A
(Pasthalapalli)
|
2930008000NRG23090620220318716
|
09/06/2022
|
Lakshmi
|
2930008WL011367
|
Lakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-030-030/0312-A
(Pasthalapalli)
|
2930008000NRG23090620220318717
|
09/06/2022
|
Paiyamma
|
2930008WL011367
|
Paiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-030-030/146-A
(Pasthalapalli)
|
2930008000NRG23090620220318720
|
09/06/2022
|
Padesaramma
|
2930008WL011367
|
Padesaramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padesaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-030-030/148-a
(Pasthalapalli)
|
2930008000NRG23090620220318721
|
09/06/2022
|
Pasamma
|
2930008WL011367
|
Pasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-030-030/158-A
(Pasthalapalli)
|
2930008000NRG23090620220318722
|
09/06/2022
|
Manjamma
|
2930008WL011367
|
Manjamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-030-030/160-A
(Pasthalapalli)
|
2930008000NRG23090620220318723
|
09/06/2022
|
Chandramma
|
2930008WL011367
|
Chandramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-030-030/166-a
(Pasthalapalli)
|
2930008000NRG23090620220318724
|
09/06/2022
|
Balamma
|
2930008WL011367
|
Balamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-030-030/251-A
(Pasthalapalli)
|
2930008000NRG23090620220318725
|
09/06/2022
|
Thimakka
|
2930008WL011367
|
Thimakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimakka
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-030-030/26
(Pasthalapalli)
|
2930008000NRG23090620220318727
|
09/06/2022
|
Neelamma
|
2930008WL011367
|
Neelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-030-030/326-A
(Pasthalapalli)
|
2930008000NRG23090620220318728
|
09/06/2022
|
Narayanamma
|
2930008WL011367
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-030-030/355-a
(Pasthalapalli)
|
2930008000NRG23090620220318729
|
09/06/2022
|
Kadhiramma
|
2930008WL011367
|
Kadhiramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kadhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-030-030/360-A
(Pasthalapalli)
|
2930008000NRG23090620220318730
|
09/06/2022
|
Gujaliamma
|
2930008WL011367
|
Gujaliamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gujaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-030-030/366-B
(Pasthalapalli)
|
2930008000NRG23090620220318731
|
09/06/2022
|
Siddamma
|
2930008WL011367
|
Siddamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-030-030/404-A
(Pasthalapalli)
|
2930008000NRG23090620220318733
|
09/06/2022
|
Sumithra
|
2930008WL011367
|
Sumithra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-030-030/438-A
(Pasthalapalli)
|
2930008000NRG23090620220318737
|
09/06/2022
|
Manjamma
|
2930008WL011367
|
Manjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjamma
|
KARUR VYSA BANK(607100)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-030-030/446-A
(Pasthalapalli)
|
2930008000NRG23090620220318738
|
09/06/2022
|
Thimmakka
|
2930008WL011367
|
Thimmakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-030-030/459-A
(Pasthalapalli)
|
2930008000NRG23090620220318739
|
09/06/2022
|
Raniyamma
|
2930008WL011367
|
Raniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-030-030/480-A
(Pasthalapalli)
|
2930008000NRG23090620220318740
|
09/06/2022
|
Thimmakka
|
2930008WL011367
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-030-030/502-A
(Pasthalapalli)
|
2930008000NRG23090620220318743
|
09/06/2022
|
Muniyamma
|
2930008WL011367
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-030-030/555-A
(Pasthalapalli)
|
2930008000NRG23090620220318746
|
09/06/2022
|
Maramma
|
2930008WL011367
|
Maramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-030-030/567
(Pasthalapalli)
|
2930008000NRG23090620220318748
|
09/06/2022
|
Pappamma
|
2930008WL011367
|
Pappamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-030-030/589-A
(Pasthalapalli)
|
2930008000NRG23090620220318749
|
09/06/2022
|
Rukkamma
|
2930008WL011367
|
Rukkamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-030-030/603
(Pasthalapalli)
|
2930008000NRG23090620220318750
|
09/06/2022
|
Shoba
|
2930008WL011367
|
Shoba
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-030-030/626
(Pasthalapalli)
|
2930008000NRG23090620220318752
|
09/06/2022
|
Gowramma
|
2930008WL011367
|
Gowramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-030-030/641
(Pasthalapalli)
|
2930008000NRG23090620220318753
|
09/06/2022
|
Vasantha
|
2930008WL011367
|
Vasantha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-030-030/87-a
(Pasthalapalli)
|
2930008000NRG23090620220318758
|
09/06/2022
|
parvathy
|
2930008WL011367
|
parvathy
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
parvathy
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-030-004/308
(Pasthalapalli)
|
2930008000NRG23090620220318704
|
09/06/2022
|
Indhiraveni
|
2930008WL011367
|
Indhiraveni
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhiraveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-030-030/131-a
(Pasthalapalli)
|
2930008000NRG23090620220318719
|
09/06/2022
|
kanthamma
|
2930008WL011367
|
kanthamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|