|
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-30-008-026-011/485
(Marudhandapalli)
|
2930008000NRG25100620240098344
|
10/06/2024
|
Bellamma
|
2930008WL004114
|
Bellamma
|
00176
|
IDIB000S023
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Bellamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-026-026/1223
(Marudhandapalli)
|
2930008000NRG25100620240098347
|
10/06/2024
|
Manjula
|
2930008WL004114
|
Manjula
|
00176
|
IDIB000S023
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-026-026/1350-A
(Marudhandapalli)
|
2930008000NRG25100620240098348
|
10/06/2024
|
Suganya
|
2930008WL004114
|
Suganya
|
00176
|
IDIB000S023
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-026-026/588
(Marudhandapalli)
|
2930008000NRG25100620240098351
|
10/06/2024
|
Chinnamma
|
2930008WL004114
|
Chinnamma
|
00176
|
IDIB000S023
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Chinnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-026-026/593-A
(Marudhandapalli)
|
2930008000NRG25100620240098352
|
10/06/2024
|
Pathramma
|
2930008WL004114
|
Pathramma
|
00176
|
IDIB000S023
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Pathramma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-026-026/1175
(Marudhandapalli)
|
2930008000NRG25100620240098345
|
10/06/2024
|
Venkatamma
|
2930008WL004114
|
Venkatamma
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-026-026/1179
(Marudhandapalli)
|
2930008000NRG25100620240098346
|
10/06/2024
|
Renuka
|
2930008WL004114
|
Renuka
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Renuka
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-026-026/358-A
(Marudhandapalli)
|
2930008000NRG25100620240098349
|
10/06/2024
|
Pappamma
|
2930008WL004114
|
Pappamma
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-026-026/575
(Marudhandapalli)
|
2930008000NRG25100620240098350
|
10/06/2024
|
Rathinamma
|
2930008WL004114
|
Rathinamma
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-026-026/704-B
(Marudhandapalli)
|
2930008000NRG25100620240098353
|
10/06/2024
|
Basamma
|
2930008WL004114
|
Basamma
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-026-026/708
(Marudhandapalli)
|
2930008000NRG25100620240098354
|
10/06/2024
|
Manjula
|
2930008WL004114
|
Manjula
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Manjula
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-026-026/719-A
(Marudhandapalli)
|
2930008000NRG25100620240098355
|
10/06/2024
|
Sakkamma
|
2930008WL004114
|
Sakkamma
|
00415
|
SBIN0008114
|
1764
|
1764
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sakkamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|