|
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-30-008-037-002/237-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464693
|
18/11/2022
|
Giriyamma
|
2930008WL047586
|
Giriyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Giriyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/238-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464694
|
18/11/2022
|
Ellamma
|
2930008WL047586
|
Ellamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/239-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464695
|
18/11/2022
|
Munilakshmamma
|
2930008WL047586
|
Munilakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/240-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464696
|
18/11/2022
|
Jothi
|
2930008WL047586
|
Jothi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/243-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464697
|
18/11/2022
|
Venkatamma
|
2930008WL047586
|
Venkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/353-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464698
|
18/11/2022
|
Manjula
|
2930008WL047586
|
Manjula
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/355-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464699
|
18/11/2022
|
Sarojamma
|
2930008WL047586
|
Sarojamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojamma
|
CANARA BANK(508532)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/356-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464700
|
18/11/2022
|
Lalitha
|
2930008WL047586
|
Lalitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/443-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464701
|
18/11/2022
|
Munirathina
|
2930008WL047586
|
Munirathina
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/444-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464702
|
18/11/2022
|
Radhamma
|
2930008WL047586
|
Radhamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/451-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464704
|
18/11/2022
|
Raniyamma
|
2930008WL047586
|
Raniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/6-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464707
|
18/11/2022
|
Venktaragiriyamma
|
2930008WL047586
|
Venktaragiriyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venktaragiriyamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-003/459
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464714
|
18/11/2022
|
Venkatalakshmamma
|
2930008WL047586
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-003/509
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464715
|
18/11/2022
|
Shanthamma
|
2930008WL047586
|
Shanthamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-003/513
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464716
|
18/11/2022
|
Saraswathi
|
2930008WL047586
|
Saraswathi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-003/516
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464717
|
18/11/2022
|
Parmila
|
2930008WL047586
|
Parmila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parmila
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-003/520
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464718
|
18/11/2022
|
Akkamma
|
2930008WL047586
|
Akkamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-003/543
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464720
|
18/11/2022
|
Saraswathamma
|
2930008WL047586
|
Saraswathamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-003/570-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464721
|
18/11/2022
|
Bharathi
|
2930008WL047586
|
Bharathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-003/571-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464722
|
18/11/2022
|
Munirathnamma
|
2930008WL047586
|
Munirathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munirathnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-003/7
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464725
|
18/11/2022
|
Gowramma
|
2930008WL047586
|
Gowramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-037/342-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464727
|
18/11/2022
|
Lakashamma
|
2930008WL047586
|
Lakashamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakashamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-037-037/358-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464728
|
18/11/2022
|
Bakyalakshmi
|
2930008WL047586
|
Bakyalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-037-037/359-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464729
|
18/11/2022
|
Kavitha
|
2930008WL047586
|
Kavitha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-037-037/361-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464730
|
18/11/2022
|
Jayamma
|
2930008WL047586
|
Jayamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|