|
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-30-008-037-002/107-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157088
|
23/05/2022
|
Jayamma
|
2930008WL005873
|
Jayamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/112-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157089
|
23/05/2022
|
Thimmakka
|
2930008WL005873
|
Thimmakka
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/123-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157092
|
23/05/2022
|
Savithriyamma
|
2930008WL005873
|
Savithriyamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/126-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157093
|
23/05/2022
|
Gowramma
|
2930008WL005873
|
Gowramma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/131-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157095
|
23/05/2022
|
Santhamma
|
2930008WL005873
|
Santhamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/132-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157096
|
23/05/2022
|
Amaramma
|
2930008WL005873
|
Amaramma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/147-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157097
|
23/05/2022
|
Munivenkatamma
|
2930008WL005873
|
Munivenkatamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/148-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157098
|
23/05/2022
|
Sakamma
|
2930008WL005873
|
Sakamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/26-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157099
|
23/05/2022
|
Lakshmamma
|
2930008WL005873
|
Lakshmamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/28-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157100
|
23/05/2022
|
Renukamma
|
2930008WL005873
|
Renukamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renukamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/29-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157101
|
23/05/2022
|
Yellamma
|
2930008WL005873
|
Yellamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/30-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157102
|
23/05/2022
|
Chinnamma
|
2930008WL005873
|
Chinnamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-002/35-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157103
|
23/05/2022
|
Munirathinamma
|
2930008WL005873
|
Munirathinamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-002/36-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157104
|
23/05/2022
|
Nagarathinamma
|
2930008WL005873
|
Nagarathinamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-002/38-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157106
|
23/05/2022
|
Bakkiyamma
|
2930008WL005873
|
Bakkiyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-002/42-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157107
|
23/05/2022
|
Muniyamma
|
2930008WL005873
|
Muniyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-002/425-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157108
|
23/05/2022
|
Munirathinamma
|
2930008WL005873
|
Munirathinamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
CANARA BANK(508532)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-002/43-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157109
|
23/05/2022
|
Venkatamma
|
2930008WL005873
|
Venkatamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-002/435-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157110
|
23/05/2022
|
Pavithra
|
2930008WL005873
|
Pavithra
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-002/440
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157111
|
23/05/2022
|
Vinodha
|
2930008WL005873
|
Vinodha
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-002/457-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157112
|
23/05/2022
|
Mala
|
2930008WL005873
|
Mala
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-002/473
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157113
|
23/05/2022
|
Sugunya
|
2930008WL005873
|
Sugunya
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sugunya
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-037-002/481-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157114
|
23/05/2022
|
venkatesh
|
2930008WL005873
|
venkatesh
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
venkatesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-037-002/485
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157115
|
23/05/2022
|
Prasanth
|
2930008WL005873
|
Prasanth
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prasanth
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-037-002/487-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157116
|
23/05/2022
|
Thimmakka
|
2930008WL005873
|
Thimmakka
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-037-002/49-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157117
|
23/05/2022
|
Venkatalakshmamma
|
2930008WL005873
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-037-002/540
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157118
|
23/05/2022
|
Nirmala
|
2930008WL005873
|
Nirmala
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-037-002/548-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157119
|
23/05/2022
|
Raniyamma
|
2930008WL005873
|
Raniyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-037-002/58-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157120
|
23/05/2022
|
Nagamma
|
2930008WL005873
|
Nagamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-037-002/588
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157121
|
23/05/2022
|
Yasodhamma
|
2930008WL005873
|
Yasodhamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-037-037/111-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157125
|
23/05/2022
|
Vinodha
|
2930008WL005873
|
Vinodha
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vinodha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-037-037/241-A
(P.S.Dimmasandiriam)
|
2930008000NRG23230520220157126
|
23/05/2022
|
Rathnamma
|
2930008WL005873
|
Rathnamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|