|
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-30-008-037-001/310-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121938
|
17/05/2022
|
Lakshmi
|
2930008WL004808
|
Lakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/290
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121940
|
17/05/2022
|
Padhma
|
2930008WL004808
|
Padhma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/303-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121941
|
17/05/2022
|
CHandiramma
|
2930008WL004808
|
CHandiramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHandiramma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/306-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121942
|
17/05/2022
|
Thimmakka
|
2930008WL004808
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/307-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121943
|
17/05/2022
|
Gowramma
|
2930008WL004808
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/313-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121944
|
17/05/2022
|
Thipamma
|
2930008WL004808
|
Thipamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thipamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/318-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121946
|
17/05/2022
|
Girijamma
|
2930008WL004808
|
Girijamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/319-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121947
|
17/05/2022
|
Vediyamma
|
2930008WL004808
|
Vediyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/320-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121948
|
17/05/2022
|
Chinnamma
|
2930008WL004808
|
Chinnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/321-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121949
|
17/05/2022
|
Revathi
|
2930008WL004808
|
Revathi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/322-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121950
|
17/05/2022
|
Lingamma
|
2930008WL004808
|
Lingamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/328-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121952
|
17/05/2022
|
Rathnamma
|
2930008WL004808
|
Rathnamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-002/330-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121953
|
17/05/2022
|
Munirathinamma
|
2930008WL004808
|
Munirathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-002/371-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121955
|
17/05/2022
|
Muniyamma
|
2930008WL004808
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-002/374-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121956
|
17/05/2022
|
Nagarathina
|
2930008WL004808
|
Nagarathina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-002/375-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121957
|
17/05/2022
|
Parvathi
|
2930008WL004808
|
Parvathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-002/376-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121958
|
17/05/2022
|
Anjamma
|
2930008WL004808
|
Anjamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-004/490-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121963
|
17/05/2022
|
Sarojamma
|
2930008WL004808
|
Sarojamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-006/529-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121971
|
17/05/2022
|
Lakshmi
|
2930008WL004808
|
Lakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-006/585
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121972
|
17/05/2022
|
Saraswathi
|
2930008WL004808
|
Saraswathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-008/279-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121974
|
17/05/2022
|
Narayanamma
|
2930008WL004808
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-037/466-A
(P.S.Dimmasandiriam)
|
2930008000NRG23170520220121977
|
17/05/2022
|
Saroja
|
2930008WL004808
|
Saroja
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|