|
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-30-008-023-002/930
(Kumbalam)
|
2930008000NRG25150620240130757
|
15/06/2024
|
Anthoniyammal
|
2930008WL005095
|
Anthoniyammal
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
24/06/2024
|
|
030896755
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-023-009/1048
(Kumbalam)
|
2930008000NRG25150620240130758
|
15/06/2024
|
Vasabamma
|
2930008WL005095
|
Vasabamma
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-023-009/1049
(Kumbalam)
|
2930008000NRG25150620240130759
|
15/06/2024
|
Prasannakumar
|
2930008WL005095
|
Prasannakumar
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-023-009/1050
(Kumbalam)
|
2930008000NRG25150620240130760
|
15/06/2024
|
Chinnammaya
|
2930008WL005095
|
Chinnammaya
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
24/06/2024
|
|
030896755
|
|
Chinnammaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-023-009/1134
(Kumbalam)
|
2930008000NRG25150620240130761
|
15/06/2024
|
Roja
|
2930008WL005095
|
Roja
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
24/06/2024
|
|
030896755
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-023-009/1135
(Kumbalam)
|
2930008000NRG25150620240130762
|
15/06/2024
|
Santhamma
|
2930008WL005095
|
Santhamma
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-023-009/1136
(Kumbalam)
|
2930008000NRG25150620240130763
|
15/06/2024
|
Rajamma
|
2930008WL005095
|
Rajamma
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-023-009/1137
(Kumbalam)
|
2930008000NRG25150620240130764
|
15/06/2024
|
Manjamma
|
2930008WL005095
|
Manjamma
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
9
|
SHOOLAGIRI
|
TN-30-008-023-009/1138
(Kumbalam)
|
2930008000NRG25150620240130765
|
15/06/2024
|
Lakshmi
|
2930008WL005095
|
Lakshmi
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-023-009/1139
(Kumbalam)
|
2930008000NRG25150620240130766
|
15/06/2024
|
Byramma
|
2930008WL005095
|
Byramma
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
11
|
SHOOLAGIRI
|
TN-30-008-023-009/519
(Kumbalam)
|
2930008000NRG25150620240130767
|
15/06/2024
|
Lakshmidevi
|
2930008WL005095
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
24/06/2024
|
|
030896755
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-023-009/840-A
(Kumbalam)
|
2930008000NRG25150620240130768
|
15/06/2024
|
Barathi
|
2930008WL005095
|
Barathi
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
13
|
SHOOLAGIRI
|
TN-30-008-023-023/456
(Kumbalam)
|
2930008000NRG25150620240130771
|
15/06/2024
|
Dharman
|
2930008WL005095
|
Dharman
|
00176
|
IDIB000B017
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
6552
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-023-023/0512-A
(Kumbalam)
|
2930008000NRG25150620240130769
|
15/06/2024
|
Kathirappa
|
2930008WL005095
|
Kathirappa
|
00176
|
IDIB000S023
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
0
|
|
|
|
|
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-023-023/124-A
(Kumbalam)
|
2930008000NRG25150620240130770
|
15/06/2024
|
Sulochana kantha
|
2930008WL005095
|
Sulochana kantha
|
00415
|
SBIN0008114
|
1638
|
1638
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sulochana kantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
8190
|
|
|
|
|
|
|
|