|
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-30-008-021-001/571
(Kommepalli)
|
2930008000NRG25300520240047428
|
31/05/2024
|
Gangamma
|
2930008WL002590
|
Gangamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526325
|
|
Gangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/584
(Kommepalli)
|
2930008000NRG25300520240047429
|
31/05/2024
|
Santhamma
|
2930008WL002590
|
Santhamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/642-A
(Kommepalli)
|
2930008000NRG25300520240047430
|
31/05/2024
|
Vengatlakshmi
|
2930008WL002590
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-001/648-A
(Kommepalli)
|
2930008000NRG25300520240047431
|
31/05/2024
|
Rathinamma
|
2930008WL002590
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-001/649-A
(Kommepalli)
|
2930008000NRG25300520240047432
|
31/05/2024
|
Nagamma
|
2930008WL002590
|
Nagamma
|
00176
|
IDIB000U013
|
900
|
900
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-001/649-A
(Kommepalli)
|
2930008000NRG25300520240047433
|
31/05/2024
|
Nagarathna
|
2930008WL002590
|
Nagarathna
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-001/650-A
(Kommepalli)
|
2930008000NRG25300520240047434
|
31/05/2024
|
Nalina
|
2930008WL002590
|
Nalina
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nalina
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-001/652-A
(Kommepalli)
|
2930008000NRG25300520240047435
|
31/05/2024
|
Rathina
|
2930008WL002590
|
Rathina
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rathina
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-001/655-A
(Kommepalli)
|
2930008000NRG25300520240047436
|
31/05/2024
|
Venkaresamma
|
2930008WL002590
|
Venkaresamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Venkaresamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-001/656-A
(Kommepalli)
|
2930008000NRG25300520240047437
|
31/05/2024
|
Nagamma
|
2930008WL002590
|
Nagamma
|
00176
|
IDIB000U013
|
900
|
900
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-001/661-A
(Kommepalli)
|
2930008000NRG25300520240047438
|
31/05/2024
|
Maramma
|
2930008WL002590
|
Maramma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
038526325
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-005/774
(Kommepalli)
|
2930008000NRG25300520240047439
|
31/05/2024
|
Jayamma
|
2930008WL002590
|
Jayamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-021/376-a
(Kommepalli)
|
2930008000NRG25300520240047440
|
31/05/2024
|
Nanjamma
|
2930008WL002590
|
Nanjamma
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-021/418-A
(Kommepalli)
|
2930008000NRG25300520240047441
|
31/05/2024
|
Rathnamma
|
2930008WL002590
|
Rathnamma
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-021/468
(Kommepalli)
|
2930008000NRG25300520240047442
|
31/05/2024
|
Venkatamma
|
2930008WL002590
|
Venkatamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
06/06/2024
|
|
038526325
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-021/558
(Kommepalli)
|
2930008000NRG25300520240047443
|
31/05/2024
|
Thimmakka
|
2930008WL002590
|
Thimmakka
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-021/622-A
(Kommepalli)
|
2930008000NRG25300520240047444
|
31/05/2024
|
Renuka
|
2930008WL002590
|
Renuka
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Renuka
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/633-A
(Kommepalli)
|
2930008000NRG25300520240047445
|
31/05/2024
|
Thimmakka
|
2930008WL002590
|
Thimmakka
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/635-A
(Kommepalli)
|
2930008000NRG25300520240047446
|
31/05/2024
|
Vasantha
|
2930008WL002590
|
Vasantha
|
00176
|
IDIB000U013
|
900
|
900
|
Processed
|
06/06/2024
|
|
038526325
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/636-A
(Kommepalli)
|
2930008000NRG25300520240047447
|
31/05/2024
|
Yasodha
|
2930008WL002590
|
Yasodha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526325
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/637-A
(Kommepalli)
|
2930008000NRG25300520240047448
|
31/05/2024
|
Muthulakshmi
|
2930008WL002590
|
Muthulakshmi
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526325
|
|
Muthulakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/638-A
(Kommepalli)
|
2930008000NRG25300520240047449
|
31/05/2024
|
Lakshmiamma
|
2930008WL002590
|
Lakshmiamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526325
|
|
Lakshmiamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/646-A
(Kommepalli)
|
2930008000NRG25300520240047450
|
31/05/2024
|
Nagamma
|
2930008WL002590
|
Nagamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526325
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/674-A
(Kommepalli)
|
2930008000NRG25300520240047451
|
31/05/2024
|
Munilakshmi
|
2930008WL002590
|
Munilakshmi
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/690
(Kommepalli)
|
2930008000NRG25300520240047452
|
31/05/2024
|
Amutha
|
2930008WL002590
|
Amutha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526325
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/714
(Kommepalli)
|
2930008000NRG25300520240047453
|
31/05/2024
|
Praba
|
2930008WL002590
|
Praba
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
06/06/2024
|
|
038526325
|
|
Praba
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/717-A
(Kommepalli)
|
2930008000NRG25300520240047454
|
31/05/2024
|
Sumithra
|
2930008WL002590
|
Sumithra
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
06/06/2024
|
|
038526325
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/719-A
(Kommepalli)
|
2930008000NRG25300520240047455
|
31/05/2024
|
Pachaiyamma
|
2930008WL002590
|
Pachaiyamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526325
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/733
(Kommepalli)
|
2930008000NRG25300520240047456
|
31/05/2024
|
Subramani
|
2930008WL002590
|
Subramani
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/812
(Kommepalli)
|
2930008000NRG25300520240047457
|
31/05/2024
|
Kantha
|
2930008WL002590
|
Kantha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526325
|
|
Kantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/819
(Kommepalli)
|
2930008000NRG25300520240047458
|
31/05/2024
|
Anjali
|
2930008WL002590
|
Anjali
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/948
(Kommepalli)
|
2930008000NRG25300520240047459
|
31/05/2024
|
Pushpa
|
2930008WL002590
|
Pushpa
|
00176
|
IDIB000U013
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/949
(Kommepalli)
|
2930008000NRG25300520240047460
|
31/05/2024
|
Kalamma
|
2930008WL002590
|
Kalamma
|
00176
|
IDIB000U013
|
900
|
900
|
Processed
|
06/06/2024
|
|
038526325
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/966
(Kommepalli)
|
2930008000NRG25300520240047461
|
31/05/2024
|
Sujatha
|
2930008WL002590
|
Sujatha
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
06/06/2024
|
|
038526325
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/970
(Kommepalli)
|
2930008000NRG25300520240047462
|
31/05/2024
|
Munithayamma
|
2930008WL002590
|
Munithayamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
038526325
|
|
Munithayamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|