|
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-30-008-037-001/310-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245948
|
04/06/2022
|
Lakshmi
|
2930008WL008889
|
Lakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-001/460
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245949
|
04/06/2022
|
Plammma
|
2930008WL008889
|
Plammma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Plammma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-001/467
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245950
|
04/06/2022
|
Munirathnamma
|
2930008WL008889
|
Munirathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/179-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245956
|
04/06/2022
|
Munivenkatappa
|
2930008WL008889
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/182-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245957
|
04/06/2022
|
Nanjamma
|
2930008WL008889
|
Nanjamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/208-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245958
|
04/06/2022
|
Sambamma
|
2930008WL008889
|
Sambamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/277
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245959
|
04/06/2022
|
Lakshmamma
|
2930008WL008889
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/290
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245960
|
04/06/2022
|
Padhma
|
2930008WL008889
|
Padhma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/303-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245961
|
04/06/2022
|
CHandiramma
|
2930008WL008889
|
CHandiramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHandiramma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/306-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245962
|
04/06/2022
|
Thimmakka
|
2930008WL008889
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/307-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245963
|
04/06/2022
|
Gowramma
|
2930008WL008889
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/308-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245964
|
04/06/2022
|
Ramakka
|
2930008WL008889
|
Ramakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-002/311-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245965
|
04/06/2022
|
Nagarathinamma
|
2930008WL008889
|
Nagarathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-002/313-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245966
|
04/06/2022
|
Thipamma
|
2930008WL008889
|
Thipamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thipamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-002/318-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245967
|
04/06/2022
|
Girijamma
|
2930008WL008889
|
Girijamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-002/319-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245968
|
04/06/2022
|
Vediyamma
|
2930008WL008889
|
Vediyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-002/320-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245969
|
04/06/2022
|
Chinnamma
|
2930008WL008889
|
Chinnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-002/321-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245970
|
04/06/2022
|
Revathi
|
2930008WL008889
|
Revathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-002/322-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245971
|
04/06/2022
|
Lingamma
|
2930008WL008889
|
Lingamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-002/328-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245973
|
04/06/2022
|
Rathnamma
|
2930008WL008889
|
Rathnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-002/330-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245974
|
04/06/2022
|
Munirathinamma
|
2930008WL008889
|
Munirathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-002/371-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245976
|
04/06/2022
|
Muniyamma
|
2930008WL008889
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-037-002/374-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245977
|
04/06/2022
|
Nagarathina
|
2930008WL008889
|
Nagarathina
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-037-002/375-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245978
|
04/06/2022
|
Parvathi
|
2930008WL008889
|
Parvathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-037-002/376-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245979
|
04/06/2022
|
Anjamma
|
2930008WL008889
|
Anjamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-037-002/396-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245980
|
04/06/2022
|
Muniyamma
|
2930008WL008889
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-037-002/405-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245981
|
04/06/2022
|
Jayamma
|
2930008WL008889
|
Jayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-037-002/586
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245982
|
04/06/2022
|
Gopaiah
|
2930008WL008889
|
Gopaiah
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopaiah
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-037-002/604
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245983
|
04/06/2022
|
Rajamma
|
2930008WL008889
|
Rajamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-037-004/490-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245987
|
04/06/2022
|
Sarojamma
|
2930008WL008889
|
Sarojamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-037-004/497-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245988
|
04/06/2022
|
Nanjamma
|
2930008WL008889
|
Nanjamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-037-004/502-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245989
|
04/06/2022
|
Geetha
|
2930008WL008889
|
Geetha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-037-006/529-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245998
|
04/06/2022
|
Lakshmi
|
2930008WL008889
|
Lakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-037-006/585
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220245999
|
04/06/2022
|
Saraswathi
|
2930008WL008889
|
Saraswathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-037-008/279-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220246002
|
04/06/2022
|
Narayanamma
|
2930008WL008889
|
Narayanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-037-037/402-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220246004
|
04/06/2022
|
Vengatagiriappa
|
2930008WL008889
|
Vengatagiriappa
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatagiriappa
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-037-037/465-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220246005
|
04/06/2022
|
Muniyamma
|
2930008WL008889
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-037-037/466-A
(P.S.Dimmasandiriam)
|
2930008000NRG23030620220246006
|
04/06/2022
|
Saroja
|
2930008WL008889
|
Saroja
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|