|
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-30-008-041-001/1-B
(Ullatti)
|
2930008000NRG25080620240090015
|
08/06/2024
|
Chinnapulla
|
2930008WL003880
|
Chinnapulla
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Chinnapulla
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-041-001/587
(Ullatti)
|
2930008000NRG25080620240090016
|
08/06/2024
|
Kannamma
|
2930008WL003880
|
Kannamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-041-001/589
(Ullatti)
|
2930008000NRG25080620240090017
|
08/06/2024
|
Saraswathi
|
2930008WL003880
|
Saraswathi
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-041-001/98-A
(Ullatti)
|
2930008000NRG25080620240090018
|
08/06/2024
|
Lakshmi
|
2930008WL003880
|
Lakshmi
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Lakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-041-002/567-B
(Ullatti)
|
2930008000NRG25080620240090019
|
08/06/2024
|
Govindhamma
|
2930008WL003880
|
Govindhamma
|
00176
|
IDIB000S023
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
014658359
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-041-007/316
(Ullatti)
|
2930008000NRG25080620240090020
|
08/06/2024
|
Nandhini
|
2930008WL003880
|
Nandhini
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-041-041/104-A
(Ullatti)
|
2930008000NRG25080620240090022
|
08/06/2024
|
Kamala
|
2930008WL003880
|
Kamala
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-041-041/114-A
(Ullatti)
|
2930008000NRG25080620240090023
|
08/06/2024
|
Yasodha
|
2930008WL003880
|
Yasodha
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-041-041/127-A
(Ullatti)
|
2930008000NRG25080620240090024
|
08/06/2024
|
Sadamma
|
2930008WL003880
|
Sadamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Sadamma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-041-041/134-A
(Ullatti)
|
2930008000NRG25080620240090025
|
08/06/2024
|
Jayanthi
|
2930008WL003880
|
Jayanthi
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-041-041/137-A
(Ullatti)
|
2930008000NRG25080620240090026
|
08/06/2024
|
Jayammal
|
2930008WL003880
|
Jayammal
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-041-041/141-A
(Ullatti)
|
2930008000NRG25080620240090027
|
08/06/2024
|
Madevi
|
2930008WL003880
|
Madevi
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-041-041/253-A
(Ullatti)
|
2930008000NRG25080620240090028
|
08/06/2024
|
Munirathna
|
2930008WL003880
|
Munirathna
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-041-041/260-A
(Ullatti)
|
2930008000NRG25080620240090029
|
08/06/2024
|
Subamma
|
2930008WL003880
|
Subamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Subamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-041-041/274-A
(Ullatti)
|
2930008000NRG25080620240090030
|
08/06/2024
|
Hema
|
2930008WL003880
|
Hema
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Hema
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-041-041/372-A
(Ullatti)
|
2930008000NRG25080620240090031
|
08/06/2024
|
Sakunthala
|
2930008WL003880
|
Sakunthala
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-041-041/432-A
(Ullatti)
|
2930008000NRG25080620240090032
|
08/06/2024
|
Thimmaran
|
2930008WL003880
|
Thimmaran
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Thimmaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-041-041/586-B
(Ullatti)
|
2930008000NRG25080620240090033
|
08/06/2024
|
Sakkamma
|
2930008WL003880
|
Sakkamma
|
00176
|
IDIB000S023
|
1212
|
1212
|
Processed
|
12/06/2024
|
|
014658359
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-041-041/59-A
(Ullatti)
|
2930008000NRG25080620240090034
|
08/06/2024
|
Neelaveni
|
2930008WL003880
|
Neelaveni
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Neelaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-041-041/736
(Ullatti)
|
2930008000NRG25080620240090035
|
08/06/2024
|
Renuka
|
2930008WL003880
|
Renuka
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Renuka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-041-041/80-A
(Ullatti)
|
2930008000NRG25080620240090036
|
08/06/2024
|
Renuga
|
2930008WL003880
|
Renuga
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Renuga
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-041-041/833
(Ullatti)
|
2930008000NRG25080620240090037
|
08/06/2024
|
Sathya
|
2930008WL003880
|
Sathya
|
00176
|
IDIB000S023
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Sathya
|
CANARA BANK(508532)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-041-041/97-A
(Ullatti)
|
2930008000NRG25080620240090038
|
08/06/2024
|
Kannamma
|
2930008WL003880
|
Kannamma
|
00176
|
IDIB000S023
|
1818
|
1818
|
Processed
|
12/06/2024
|
|
014658359
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
24
|
SHOOLAGIRI
|
TN-30-008-041-041/102-A
(Ullatti)
|
2930008000NRG25080620240090021
|
08/06/2024
|
Amsa
|
2930008WL003880
|
Amsa
|
00326
|
IDIB0PLB001
|
1515
|
1515
|
Processed
|
12/06/2024
|
|
014658359
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|