|
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-30-008-012-004/158
(Chiinandoddi)
|
2930008000NRG25100620240095490
|
10/06/2024
|
Indrani
|
2930008WL004024
|
Indrani
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-012-004/435
(Chiinandoddi)
|
2930008000NRG25100620240095491
|
10/06/2024
|
Meenakashi
|
2930008WL004024
|
Meenakashi
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Meenakashi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-012-004/454-A
(Chiinandoddi)
|
2930008000NRG25100620240095492
|
10/06/2024
|
Kanthamma
|
2930008WL004024
|
Kanthamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-012-004/458
(Chiinandoddi)
|
2930008000NRG25100620240095493
|
10/06/2024
|
Rajamma
|
2930008WL004024
|
Rajamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rajamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-012-004/463
(Chiinandoddi)
|
2930008000NRG25100620240095494
|
10/06/2024
|
Vinodha
|
2930008WL004024
|
Vinodha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-012-004/574-A
(Chiinandoddi)
|
2930008000NRG25100620240095495
|
10/06/2024
|
Radha
|
2930008WL004024
|
Radha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-012-005/461-A
(Chiinandoddi)
|
2930008000NRG25100620240095497
|
10/06/2024
|
Usha
|
2930008WL004024
|
Usha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-012-005/815-A
(Chiinandoddi)
|
2930008000NRG25100620240095500
|
10/06/2024
|
Akila
|
2930008WL004024
|
Akila
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Akila
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-012-007/443-A
(Chiinandoddi)
|
2930008000NRG25100620240095501
|
10/06/2024
|
Anitha
|
2930008WL004024
|
Anitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-012-007/568
(Chiinandoddi)
|
2930008000NRG25100620240095502
|
10/06/2024
|
Basamma
|
2930008WL004024
|
Basamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Basamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-012-007/649-A
(Chiinandoddi)
|
2930008000NRG25100620240095503
|
10/06/2024
|
Parvathamma
|
2930008WL004024
|
Parvathamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-012-007/659-A
(Chiinandoddi)
|
2930008000NRG25100620240095504
|
10/06/2024
|
Kavitha
|
2930008WL004024
|
Kavitha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-012-007/811-A
(Chiinandoddi)
|
2930008000NRG25100620240095505
|
10/06/2024
|
Roopavathi
|
2930008WL004024
|
Roopavathi
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-012-007/812-A
(Chiinandoddi)
|
2930008000NRG25100620240095506
|
10/06/2024
|
Neelamma
|
2930008WL004024
|
Neelamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-012-007/813-A
(Chiinandoddi)
|
2930008000NRG25100620240095507
|
10/06/2024
|
Shilpa
|
2930008WL004024
|
Shilpa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-012-007/817-A
(Chiinandoddi)
|
2930008000NRG25100620240095508
|
10/06/2024
|
Lakshmidevi
|
2930008WL004024
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-012-007/818-A
(Chiinandoddi)
|
2930008000NRG25100620240095509
|
10/06/2024
|
Munirathina
|
2930008WL004024
|
Munirathina
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-012-007/853-A
(Chiinandoddi)
|
2930008000NRG25100620240095510
|
10/06/2024
|
Gangamma
|
2930008WL004024
|
Gangamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-012-007/855-A
(Chiinandoddi)
|
2930008000NRG25100620240095511
|
10/06/2024
|
Umarani
|
2930008WL004024
|
Umarani
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Umarani
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-012-012/155-A
(Chiinandoddi)
|
2930008000NRG25100620240095512
|
10/06/2024
|
Nanjamma
|
2930008WL004024
|
Nanjamma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
13/06/2024
|
|
015325286
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-012-012/161-A
(Chiinandoddi)
|
2930008000NRG25100620240095513
|
10/06/2024
|
Neelamma
|
2930008WL004024
|
Neelamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-012-012/162-A
(Chiinandoddi)
|
2930008000NRG25100620240095514
|
10/06/2024
|
Shamala
|
2930008WL004024
|
Shamala
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
13/06/2024
|
|
015325286
|
|
Shamala
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-012-012/162-A
(Chiinandoddi)
|
2930008000NRG25100620240095515
|
10/06/2024
|
Sujatha
|
2930008WL004024
|
Sujatha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-012-012/164-A
(Chiinandoddi)
|
2930008000NRG25100620240095516
|
10/06/2024
|
Seethamma
|
2930008WL004024
|
Seethamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-012-012/165-A
(Chiinandoddi)
|
2930008000NRG25100620240095517
|
10/06/2024
|
Kempamma
|
2930008WL004024
|
Kempamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-012-012/168-A
(Chiinandoddi)
|
2930008000NRG25100620240095518
|
10/06/2024
|
Padmamma
|
2930008WL004024
|
Padmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
015325286
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-012-012/169-A
(Chiinandoddi)
|
2930008000NRG25100620240095519
|
10/06/2024
|
Kavitha
|
2930008WL004024
|
Kavitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-012-012/190-A
(Chiinandoddi)
|
2930008000NRG25100620240095520
|
10/06/2024
|
Kothandappa
|
2930008WL004024
|
Kothandappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kothandappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-012-012/193-A
(Chiinandoddi)
|
2930008000NRG25100620240095521
|
10/06/2024
|
Savithriyamma
|
2930008WL004024
|
Savithriyamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Savithriyamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-012-012/196-A
(Chiinandoddi)
|
2930008000NRG25100620240095522
|
10/06/2024
|
Anitha
|
2930008WL004024
|
Anitha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-012-012/199-A
(Chiinandoddi)
|
2930008000NRG25100620240095523
|
10/06/2024
|
Kavitha
|
2930008WL004024
|
Kavitha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-012-012/206-A
(Chiinandoddi)
|
2930008000NRG25100620240095524
|
10/06/2024
|
Sujatha
|
2930008WL004024
|
Sujatha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-012-012/215-A
(Chiinandoddi)
|
2930008000NRG25100620240095525
|
10/06/2024
|
Ramakka
|
2930008WL004024
|
Ramakka
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-012-012/227-A
(Chiinandoddi)
|
2930008000NRG25100620240095526
|
10/06/2024
|
Seenappa
|
2930008WL004024
|
Seenappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Seenappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-012-012/239-A
(Chiinandoddi)
|
2930008000NRG25100620240095527
|
10/06/2024
|
Yasodhamma
|
2930008WL004024
|
Yasodhamma
|
00176
|
IDIB000B017
|
300
|
300
|
Processed
|
13/06/2024
|
|
015325286
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-012-012/241-A
(Chiinandoddi)
|
2930008000NRG25100620240095528
|
10/06/2024
|
Rajamma
|
2930008WL004024
|
Rajamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-012-012/242-A
(Chiinandoddi)
|
2930008000NRG25100620240095529
|
10/06/2024
|
Anusuya
|
2930008WL004024
|
Anusuya
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-012-012/243-A
(Chiinandoddi)
|
2930008000NRG25100620240095530
|
10/06/2024
|
Munisamy
|
2930008WL004024
|
Munisamy
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-012-012/359-a
(Chiinandoddi)
|
2930008000NRG25100620240095531
|
10/06/2024
|
Anusuya
|
2930008WL004024
|
Anusuya
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
015325286
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-012-012/422-A
(Chiinandoddi)
|
2930008000NRG25100620240095532
|
10/06/2024
|
Sulochana
|
2930008WL004024
|
Sulochana
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-012-004/738-A
(Chiinandoddi)
|
2930008000NRG25100620240095496
|
10/06/2024
|
Munirathnamma
|
2930008WL004024
|
Munirathnamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-012-005/556-A
(Chiinandoddi)
|
2930008000NRG25100620240095498
|
10/06/2024
|
Kavitha
|
2930008WL004024
|
Kavitha
|
00176
|
IDIB000S023
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-012-005/586-A
(Chiinandoddi)
|
2930008000NRG25100620240095499
|
10/06/2024
|
Sudha
|
2930008WL004024
|
Sudha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|