|
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-30-008-016-002/1000-A
(Immidinayanapalli)
|
2930008000NRG25100420240000076
|
10/04/2024
|
Balammal
|
2930008WL000025
|
Balammal
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Balammal
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-016-002/1044-A
(Immidinayanapalli)
|
2930008000NRG25100420240000077
|
10/04/2024
|
Shankari
|
2930008WL000025
|
Shankari
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Shankari
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-016-002/593-A
(Immidinayanapalli)
|
2930008000NRG25100420240000078
|
10/04/2024
|
Chinnathai
|
2930008WL000025
|
Chinnathai
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-016-005/1003-A
(Immidinayanapalli)
|
2930008000NRG25100420240000079
|
10/04/2024
|
Venkatalakshmi
|
2930008WL000025
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-016-005/529
(Immidinayanapalli)
|
2930008000NRG25100420240000082
|
10/04/2024
|
Asvatha
|
2930008WL000026
|
Asvatha
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Asvatha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-016-005/693
(Immidinayanapalli)
|
2930008000NRG25100420240000083
|
10/04/2024
|
Valliyammal
|
2930008WL000026
|
Valliyammal
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-016-005/786
(Immidinayanapalli)
|
2930008000NRG25100420240000084
|
10/04/2024
|
Mangamma
|
2930008WL000026
|
Mangamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-016-005/787
(Immidinayanapalli)
|
2930008000NRG25100420240000069
|
10/04/2024
|
Govindamma
|
2930008WL000023
|
Govindamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-016-005/792
(Immidinayanapalli)
|
2930008000NRG25100420240000073
|
10/04/2024
|
Pushpamma
|
2930008WL000024
|
Pushpamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-016-005/793
(Immidinayanapalli)
|
2930008000NRG25100420240000074
|
10/04/2024
|
Anjali
|
2930008WL000024
|
Anjali
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-016-005/820
(Immidinayanapalli)
|
2930008000NRG25100420240000064
|
10/04/2024
|
Nagarathina
|
2930008WL000022
|
Nagarathina
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-016-005/948-A
(Immidinayanapalli)
|
2930008000NRG25100420240000065
|
10/04/2024
|
Guramma
|
2930008WL000022
|
Guramma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Guramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-016-005/954-A
(Immidinayanapalli)
|
2930008000NRG25100420240000066
|
10/04/2024
|
Nagamma
|
2930008WL000022
|
Nagamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-016-010/1162-A
(Immidinayanapalli)
|
2930008000NRG25100420240000088
|
10/04/2024
|
Nandhini
|
2930008WL000028
|
Nandhini
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-016-010/1201-A
(Immidinayanapalli)
|
2930008000NRG25100420240000089
|
10/04/2024
|
Sangeetha
|
2930008WL000028
|
Sangeetha
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-016-010/53
(Immidinayanapalli)
|
2930008000NRG25100420240000086
|
10/04/2024
|
Salamma
|
2930008WL000027
|
Salamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Salamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-016-016/126-A
(Immidinayanapalli)
|
2930008000NRG25100420240000093
|
10/04/2024
|
Neelamma
|
2930008WL000029
|
Neelamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-016-016/259-A
(Immidinayanapalli)
|
2930008000NRG25100420240000090
|
10/04/2024
|
Santhamma
|
2930008WL000028
|
Santhamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-016-016/284-A
(Immidinayanapalli)
|
2930008000NRG25100420240000070
|
10/04/2024
|
Banumathi
|
2930008WL000023
|
Banumathi
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-016-016/403-a
(Immidinayanapalli)
|
2930008000NRG25100420240000067
|
10/04/2024
|
Venkatalakshmi
|
2930008WL000022
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
017673063
|
|
Venkatalakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-016-016/410-A
(Immidinayanapalli)
|
2930008000NRG25100420240000091
|
10/04/2024
|
Munilakshmi
|
2930008WL000028
|
Munilakshmi
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-016-016/418-A
(Immidinayanapalli)
|
2930008000NRG25100420240000094
|
10/04/2024
|
Guramma
|
2930008WL000029
|
Guramma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Guramma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-016-016/426-A
(Immidinayanapalli)
|
2930008000NRG25100420240000095
|
10/04/2024
|
Rukkamma
|
2930008WL000029
|
Rukkamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-016-016/550-A
(Immidinayanapalli)
|
2930008000NRG25100420240000097
|
10/04/2024
|
Roopa
|
2930008WL000029
|
Roopa
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Roopa
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-016-016/609-A
(Immidinayanapalli)
|
2930008000NRG25100420240000098
|
10/04/2024
|
Alamelu
|
2930008WL000029
|
Alamelu
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-016-016/660-A
(Immidinayanapalli)
|
2930008000NRG25100420240000068
|
10/04/2024
|
Vanitha
|
2930008WL000022
|
Vanitha
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-016-016/81-A
(Immidinayanapalli)
|
2930008000NRG25100420240000085
|
10/04/2024
|
Manjula
|
2930008WL000026
|
Manjula
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
017673063
|
|
Manjula
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-016-016/93-A
(Immidinayanapalli)
|
2930008000NRG25100420240000092
|
10/04/2024
|
Chinnapaapa
|
2930008WL000028
|
Chinnapaapa
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Chinnapaapa
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-016-018/1008-A
(Immidinayanapalli)
|
2930008000NRG25100420240000071
|
10/04/2024
|
Suma
|
2930008WL000023
|
Suma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Suma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-016-018/842-A
(Immidinayanapalli)
|
2930008000NRG25100420240000072
|
10/04/2024
|
Prema
|
2930008WL000023
|
Prema
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-016-018/903-A
(Immidinayanapalli)
|
2930008000NRG25100420240000087
|
10/04/2024
|
Pachiyamma
|
2930008WL000027
|
Pachiyamma
|
00176
|
IDIB000S023
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
32
|
SHOOLAGIRI
|
TN-30-008-016-010/1006-A
(Immidinayanapalli)
|
2930008000NRG25100420240000075
|
10/04/2024
|
Chitra
|
2930008WL000024
|
Chitra
|
00326
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-016-005/1013-A
(Immidinayanapalli)
|
2930008000NRG25100420240000080
|
10/04/2024
|
Manjula
|
2930008WL000025
|
Manjula
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-016-005/1026-A
(Immidinayanapalli)
|
2930008000NRG25100420240000081
|
10/04/2024
|
Bakiya
|
2930008WL000026
|
Bakiya
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Bakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-016-016/472-A
(Immidinayanapalli)
|
2930008000NRG25100420240000096
|
10/04/2024
|
Gowri
|
2930008WL000029
|
Gowri
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017673063
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|