|
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-30-008-029-003/1770
(Pannapalli)
|
2930008000NRG25240520240022816
|
24/05/2024
|
Gayathri
|
2930008WL001819
|
Gayathri
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/275
(Pannapalli)
|
2930008000NRG25240520240022817
|
24/05/2024
|
Renuga
|
2930008WL001819
|
Renuga
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Renuga
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-004/1060
(Pannapalli)
|
2930008000NRG25240520240022818
|
24/05/2024
|
Narasamma
|
2930008WL001819
|
Narasamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narasamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-007/316-B
(Pannapalli)
|
2930008000NRG25240520240022819
|
24/05/2024
|
Rathnamma
|
2930008WL001819
|
Rathnamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rathnamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-029-029/1012-A
(Pannapalli)
|
2930008000NRG25240520240022820
|
24/05/2024
|
Narasimmappa
|
2930008WL001819
|
Narasimmappa
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-029-029/1047
(Pannapalli)
|
2930008000NRG25240520240022821
|
24/05/2024
|
Paravathamma
|
2930008WL001819
|
Paravathamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-029-029/1067
(Pannapalli)
|
2930008000NRG25240520240022822
|
24/05/2024
|
Manjamma
|
2930008WL001819
|
Manjamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-029-029/1068
(Pannapalli)
|
2930008000NRG25240520240022823
|
24/05/2024
|
Mamathamma
|
2930008WL001819
|
Mamathamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mamathamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-029-029/1084-A
(Pannapalli)
|
2930008000NRG25240520240022824
|
24/05/2024
|
Suseela
|
2930008WL001819
|
Suseela
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Suseela
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-029-029/1102
(Pannapalli)
|
2930008000NRG25240520240022825
|
24/05/2024
|
Roja
|
2930008WL001819
|
Roja
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Roja
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-029-029/1192
(Pannapalli)
|
2930008000NRG25240520240022826
|
24/05/2024
|
Narasamma
|
2930008WL001819
|
Narasamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-029-029/1193
(Pannapalli)
|
2930008000NRG25240520240022827
|
24/05/2024
|
Yasodha
|
2930008WL001819
|
Yasodha
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-029-029/1232
(Pannapalli)
|
2930008000NRG25240520240022828
|
24/05/2024
|
Suresh
|
2930008WL001819
|
Suresh
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-029-029/1237
(Pannapalli)
|
2930008000NRG25240520240022829
|
24/05/2024
|
Raja
|
2930008WL001819
|
Raja
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-029-029/1250
(Pannapalli)
|
2930008000NRG25240520240022830
|
24/05/2024
|
Anitha
|
2930008WL001819
|
Anitha
|
00176
|
IDIB000B017
|
604
|
604
|
Processed
|
28/05/2024
|
|
016976725
|
|
Anitha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-029-029/1268
(Pannapalli)
|
2930008000NRG25240520240022831
|
24/05/2024
|
Narayanappa
|
2930008WL001819
|
Narayanappa
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-029-029/1278
(Pannapalli)
|
2930008000NRG25240520240022832
|
24/05/2024
|
Thimmarayappa
|
2930008WL001819
|
Thimmarayappa
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-029-029/1283
(Pannapalli)
|
2930008000NRG25240520240022833
|
24/05/2024
|
Kavitha
|
2930008WL001819
|
Kavitha
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-029-029/1301
(Pannapalli)
|
2930008000NRG25240520240022834
|
24/05/2024
|
Sundharamma
|
2930008WL001819
|
Sundharamma
|
00176
|
IDIB000B017
|
1208
|
1208
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sundharamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-029-029/1719
(Pannapalli)
|
2930008000NRG25240520240022836
|
24/05/2024
|
Kavya
|
2930008WL001819
|
Kavya
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kavya
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-029-029/1811
(Pannapalli)
|
2930008000NRG25240520240022837
|
24/05/2024
|
Sivanandha
|
2930008WL001819
|
Sivanandha
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sivanandha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-029-029/1839
(Pannapalli)
|
2930008000NRG25240520240022838
|
24/05/2024
|
Bakya
|
2930008WL001819
|
Bakya
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Bakya
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-029-029/200-A
(Pannapalli)
|
2930008000NRG25240520240022839
|
24/05/2024
|
Narasamma
|
2930008WL001819
|
Narasamma
|
00176
|
IDIB000B017
|
604
|
604
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-029-029/230-a
(Pannapalli)
|
2930008000NRG25240520240022840
|
24/05/2024
|
Padmamma
|
2930008WL001819
|
Padmamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-029-029/24-A
(Pannapalli)
|
2930008000NRG25240520240022841
|
24/05/2024
|
Narayanasamy
|
2930008WL001819
|
Narayanasamy
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-029-029/261-A
(Pannapalli)
|
2930008000NRG25240520240022842
|
24/05/2024
|
Sarojamma
|
2930008WL001819
|
Sarojamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-029-029/267
(Pannapalli)
|
2930008000NRG25240520240022843
|
24/05/2024
|
Manjamma
|
2930008WL001819
|
Manjamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-029-029/279
(Pannapalli)
|
2930008000NRG25240520240022844
|
24/05/2024
|
Rathinamma
|
2930008WL001819
|
Rathinamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-029-029/297-A
(Pannapalli)
|
2930008000NRG25240520240022845
|
24/05/2024
|
Chenappa
|
2930008WL001819
|
Chenappa
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chenappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-029-029/307-A
(Pannapalli)
|
2930008000NRG25240520240022846
|
24/05/2024
|
Sakamma
|
2930008WL001819
|
Sakamma
|
00176
|
IDIB000B017
|
906
|
906
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-029-029/315-A
(Pannapalli)
|
2930008000NRG25240520240022847
|
24/05/2024
|
Sarojamma
|
2930008WL001819
|
Sarojamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-029-029/332-A
(Pannapalli)
|
2930008000NRG25240520240022848
|
24/05/2024
|
Rathnamma
|
2930008WL001819
|
Rathnamma
|
00176
|
IDIB000B017
|
1208
|
1208
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-029-029/372-A
(Pannapalli)
|
2930008000NRG25240520240022850
|
24/05/2024
|
Venkatalakshmamma
|
2930008WL001819
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-029-029/380-A
(Pannapalli)
|
2930008000NRG25240520240022851
|
24/05/2024
|
Madhuramma
|
2930008WL001819
|
Madhuramma
|
00176
|
IDIB000B017
|
1208
|
1208
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-029-029/422-A
(Pannapalli)
|
2930008000NRG25240520240022852
|
24/05/2024
|
Munirathinamma
|
2930008WL001819
|
Munirathinamma
|
00176
|
IDIB000B017
|
1208
|
1208
|
Processed
|
28/05/2024
|
|
016976725
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-029-029/526-A
(Pannapalli)
|
2930008000NRG25240520240022853
|
24/05/2024
|
Muni Veerappa
|
2930008WL001819
|
Muni Veerappa
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Muni Veerappa
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-029-029/821
(Pannapalli)
|
2930008000NRG25240520240022854
|
24/05/2024
|
Nanjamma
|
2930008WL001819
|
Nanjamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-029-029/883
(Pannapalli)
|
2930008000NRG25240520240022855
|
24/05/2024
|
Mamtha
|
2930008WL001819
|
Mamtha
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-029-029/928
(Pannapalli)
|
2930008000NRG25240520240022856
|
24/05/2024
|
Vidyavathy
|
2930008WL001819
|
Vidyavathy
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vidyavathy
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-029-029/954
(Pannapalli)
|
2930008000NRG25240520240022857
|
24/05/2024
|
Lakshmamma
|
2930008WL001819
|
Lakshmamma
|
00176
|
IDIB000B017
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56776
|
56776
|
|
|
|
|
|
|
|
|
41
|
SHOOLAGIRI
|
TN-30-008-029-029/362-A
(Pannapalli)
|
2930008000NRG25240520240022849
|
24/05/2024
|
Saila
|
2930008WL001819
|
Saila
|
00176
|
IDIB000S023
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Saila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
42
|
SHOOLAGIRI
|
TN-30-008-029-029/1465
(Pannapalli)
|
2930008000NRG25240520240022835
|
24/05/2024
|
Vimalamma
|
2930008WL001819
|
Vimalamma
|
00701
|
IDIB0PLB001
|
1510
|
1510
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vimalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59796
|
59796
|
|
|
|
|
|
|
|