|
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-30-008-002-002/192-A
(Angondapalli)
|
2930008000NRG25230520240022093
|
24/05/2024
|
Manjulamma
|
2930008WL001780
|
Manjulamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjulamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-002-008/213
(Angondapalli)
|
2930008000NRG25230520240022103
|
24/05/2024
|
Anchinamma
|
2930008WL001780
|
Anchinamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Anchinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-002-002/609
(Angondapalli)
|
2930008000NRG25230520240022101
|
24/05/2024
|
Rooba
|
2930008WL001780
|
Rooba
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rooba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-002-002/174-A
(Angondapalli)
|
2930008000NRG25230520240022090
|
24/05/2024
|
Pushpa
|
2930008WL001780
|
Pushpa
|
00415
|
SBIN0040438
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
016976725
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-002-002/178-A
(Angondapalli)
|
2930008000NRG25230520240022091
|
24/05/2024
|
Anusuyamma
|
2930008WL001780
|
Anusuyamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Anusuyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-002-002/179-A
(Angondapalli)
|
2930008000NRG25230520240022092
|
24/05/2024
|
Thimmakka
|
2930008WL001780
|
Thimmakka
|
00415
|
SBIN0040438
|
900
|
900
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-002-002/208-A
(Angondapalli)
|
2930008000NRG25230520240022094
|
24/05/2024
|
Jayamma
|
2930008WL001780
|
Jayamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-002-002/216-A
(Angondapalli)
|
2930008000NRG25230520240022095
|
24/05/2024
|
Rathinamma
|
2930008WL001780
|
Rathinamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-002-002/234-A
(Angondapalli)
|
2930008000NRG25230520240022096
|
24/05/2024
|
Sudha
|
2930008WL001780
|
Sudha
|
00415
|
SBIN0040438
|
900
|
900
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-002-002/258-A
(Angondapalli)
|
2930008000NRG25230520240022097
|
24/05/2024
|
Lakshmi Narasamma
|
2930008WL001780
|
Lakshmi Narasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi Narasamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-002-002/460-A
(Angondapalli)
|
2930008000NRG25230520240022098
|
24/05/2024
|
Shilpa
|
2930008WL001780
|
Shilpa
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976725
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-002-002/478
(Angondapalli)
|
2930008000NRG25230520240022099
|
24/05/2024
|
Venkatalaksmiamma
|
2930008WL001780
|
Venkatalaksmiamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkatalaksmiamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-002-002/542
(Angondapalli)
|
2930008000NRG25230520240022100
|
24/05/2024
|
Govindhammal
|
2930008WL001780
|
Govindhammal
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-002-002/638
(Angondapalli)
|
2930008000NRG25230520240022102
|
24/05/2024
|
Lakshmidevi
|
2930008WL001780
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmidevi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-002-008/458-A
(Angondapalli)
|
2930008000NRG25230520240022104
|
24/05/2024
|
Manjula
|
2930008WL001780
|
Manjula
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-002-008/494-A
(Angondapalli)
|
2930008000NRG25230520240022105
|
24/05/2024
|
Narayanamma
|
2930008WL001780
|
Narayanamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narayanamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|