|
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-30-008-037-001/165-B
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345650
|
24/03/2023
|
Papamma
|
2930008WL067379
|
Papamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Papamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-001/202
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345651
|
24/03/2023
|
Chinnnamma
|
2930008WL067379
|
Chinnnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-001/460
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345652
|
24/03/2023
|
Plammma
|
2930008WL067379
|
Plammma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Plammma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-001/467
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345653
|
24/03/2023
|
Munirathnamma
|
2930008WL067379
|
Munirathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-001/530
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345654
|
24/03/2023
|
Santhamma
|
2930008WL067379
|
Santhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-001/661
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345655
|
24/03/2023
|
Rathnamma
|
2930008WL067379
|
Rathnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-001/670
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345656
|
24/03/2023
|
Chinnaswami
|
2930008WL067379
|
Chinnaswami
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaswami
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-001/692-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345657
|
24/03/2023
|
Shruthi
|
2930008WL067379
|
Shruthi
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shruthi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-001/693
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345658
|
24/03/2023
|
Ramya
|
2930008WL067379
|
Ramya
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/175-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345659
|
24/03/2023
|
Sunandha
|
2930008WL067379
|
Sunandha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/179-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345660
|
24/03/2023
|
Munivenkatappa
|
2930008WL067379
|
Munivenkatappa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/182-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345661
|
24/03/2023
|
Nanjamma
|
2930008WL067379
|
Nanjamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-002/186-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345662
|
24/03/2023
|
Lakshmamma
|
2930008WL067379
|
Lakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-002/208-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345663
|
24/03/2023
|
Sambamma
|
2930008WL067379
|
Sambamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-002/209-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345664
|
24/03/2023
|
Lakshmamma
|
2930008WL067379
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-002/219-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345665
|
24/03/2023
|
Jayalakshmamma
|
2930008WL067379
|
Jayalakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-002/222-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345666
|
24/03/2023
|
Muniyappa
|
2930008WL067379
|
Muniyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-002/311-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345667
|
24/03/2023
|
Nagarathinamma
|
2930008WL067379
|
Nagarathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-002/327-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345668
|
24/03/2023
|
Jaya lakshmi
|
2930008WL067379
|
Jaya lakshmi
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-002/405-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345669
|
24/03/2023
|
Jayamma
|
2930008WL067379
|
Jayamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-002/414-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345670
|
24/03/2023
|
Munirathna
|
2930008WL067379
|
Munirathna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-002/421-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345671
|
24/03/2023
|
Kalavathi
|
2930008WL067379
|
Kalavathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-037-002/422-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345672
|
24/03/2023
|
Chindramma
|
2930008WL067379
|
Chindramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chindramma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-037-002/536-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345673
|
24/03/2023
|
Asha
|
2930008WL067379
|
Asha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asha
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-037-002/586
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345674
|
24/03/2023
|
Gopaiah
|
2930008WL067379
|
Gopaiah
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopaiah
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-037-002/595
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345675
|
24/03/2023
|
Padhama
|
2930008WL067379
|
Padhama
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padhama
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-037-002/596
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345676
|
24/03/2023
|
Rajeshwariyamma
|
2930008WL067379
|
Rajeshwariyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwariyamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-037-002/604
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345677
|
24/03/2023
|
Rajamma
|
2930008WL067379
|
Rajamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-037-002/607
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345678
|
24/03/2023
|
Gowramma
|
2930008WL067379
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-037-002/612
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345679
|
24/03/2023
|
Savithriyamma
|
2930008WL067379
|
Savithriyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-037-002/616
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345680
|
24/03/2023
|
Kasiyamma
|
2930008WL067379
|
Kasiyamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-037-002/626
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345681
|
24/03/2023
|
Anitha
|
2930008WL067379
|
Anitha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-037-002/627
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345682
|
24/03/2023
|
Kempaiya
|
2930008WL067379
|
Kempaiya
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kempaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-037-004/704
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345683
|
24/03/2023
|
Venkataswmi
|
2930008WL067379
|
Venkataswmi
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkataswmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-037-006/639
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345684
|
24/03/2023
|
Puttamma
|
2930008WL067379
|
Puttamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-037-008/478-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345685
|
24/03/2023
|
Padma
|
2930008WL067379
|
Padma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-037-008/635
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345686
|
24/03/2023
|
Venkatesan
|
2930008WL067379
|
Venkatesan
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-037-008/649
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345687
|
24/03/2023
|
Sunandtha
|
2930008WL067379
|
Sunandtha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunandtha
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-037-008/694
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345688
|
24/03/2023
|
Saroja
|
2930008WL067379
|
Saroja
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-037-008/731
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345689
|
24/03/2023
|
Sunitha
|
2930008WL067379
|
Sunitha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-037-008/764
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345690
|
24/03/2023
|
Yasodha
|
2930008WL067379
|
Yasodha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-037-037/178-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345691
|
24/03/2023
|
Thimmakka
|
2930008WL067379
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-037-037/400-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345692
|
24/03/2023
|
Muniyamma
|
2930008WL067379
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-037-037/476-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240320232345693
|
24/03/2023
|
Lakshmamma
|
2930008WL067379
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38810
|
38810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38810
|
38810
|
|
|
|
|
|
|
|