|
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-30-008-038-001/339
(Thiyagarasanapalli)
|
2930008000NRG25230520240021741
|
24/05/2024
|
Madhamma
|
2930008WL001765
|
Madhamma
|
00078
|
CNRB0016470
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-003/624
(Thiyagarasanapalli)
|
2930008000NRG25230520240021742
|
24/05/2024
|
Renuka
|
2930008WL001765
|
Renuka
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-004/1206
(Thiyagarasanapalli)
|
2930008000NRG25230520240021743
|
24/05/2024
|
Jayamma
|
2930008WL001765
|
Jayamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-009/1246-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021744
|
24/05/2024
|
Muthamma
|
2930008WL001765
|
Muthamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-009/646
(Thiyagarasanapalli)
|
2930008000NRG25230520240021745
|
24/05/2024
|
Munirathnamma
|
2930008WL001765
|
Munirathnamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-038/1060
(Thiyagarasanapalli)
|
2930008000NRG25230520240021746
|
24/05/2024
|
Kathiramma
|
2930008WL001765
|
Kathiramma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-038/1067
(Thiyagarasanapalli)
|
2930008000NRG25230520240021747
|
24/05/2024
|
Sumathi
|
2930008WL001765
|
Sumathi
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-038/1075
(Thiyagarasanapalli)
|
2930008000NRG25230520240021748
|
24/05/2024
|
Madhevi
|
2930008WL001765
|
Madhevi
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-038/1089
(Thiyagarasanapalli)
|
2930008000NRG25230520240021749
|
24/05/2024
|
Manjula
|
2930008WL001765
|
Manjula
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/1238
(Thiyagarasanapalli)
|
2930008000NRG25230520240021750
|
24/05/2024
|
Santhi
|
2930008WL001765
|
Santhi
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Santhi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/1302-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021751
|
24/05/2024
|
Savithiriyamma
|
2930008WL001765
|
Savithiriyamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Savithiriyamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/342-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021752
|
24/05/2024
|
Sendhil
|
2930008WL001765
|
Sendhil
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sendhil
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/358-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021753
|
24/05/2024
|
Venkatamma
|
2930008WL001765
|
Venkatamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/363-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021754
|
24/05/2024
|
Krishnamma
|
2930008WL001765
|
Krishnamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/367-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021755
|
24/05/2024
|
Gowramma
|
2930008WL001765
|
Gowramma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gowramma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/368-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021756
|
24/05/2024
|
Parvathamma
|
2930008WL001765
|
Parvathamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/370-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021757
|
24/05/2024
|
Munilakshmi
|
2930008WL001765
|
Munilakshmi
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Munilakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/375-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021758
|
24/05/2024
|
Narayanamma
|
2930008WL001765
|
Narayanamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/377-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021759
|
24/05/2024
|
Veena
|
2930008WL001765
|
Veena
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Veena
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/423-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021760
|
24/05/2024
|
Sarasamma
|
2930008WL001765
|
Sarasamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/429-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021761
|
24/05/2024
|
Maresh
|
2930008WL001765
|
Maresh
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Maresh
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/464-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021762
|
24/05/2024
|
Thimmakka
|
2930008WL001765
|
Thimmakka
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/465-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021763
|
24/05/2024
|
Venkatesamma
|
2930008WL001765
|
Venkatesamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/48-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021764
|
24/05/2024
|
Munilakshmi
|
2930008WL001765
|
Munilakshmi
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/49-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021765
|
24/05/2024
|
Ramakka
|
2930008WL001765
|
Ramakka
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/5-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021766
|
24/05/2024
|
Renuka
|
2930008WL001765
|
Renuka
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Renuka
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/532-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021767
|
24/05/2024
|
Sadamma
|
2930008WL001765
|
Sadamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/540-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021768
|
24/05/2024
|
Sathamma
|
2930008WL001765
|
Sathamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sathamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/567
(Thiyagarasanapalli)
|
2930008000NRG25230520240021769
|
24/05/2024
|
Thippamma
|
2930008WL001765
|
Thippamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-038-038/598-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021770
|
24/05/2024
|
Murugan Sankar
|
2930008WL001765
|
Murugan Sankar
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Murugan Sankar
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-038-038/604-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021771
|
24/05/2024
|
Vengatalakshmi
|
2930008WL001765
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vengatalakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-038-038/642-a
(Thiyagarasanapalli)
|
2930008000NRG25230520240021772
|
24/05/2024
|
Chennamma
|
2930008WL001765
|
Chennamma
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chennamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-038-038/693-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021773
|
24/05/2024
|
Chinnabittamma
|
2930008WL001765
|
Chinnabittamma
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chinnabittamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-038-038/715-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021774
|
24/05/2024
|
Govindhasamy
|
2930008WL001765
|
Govindhasamy
|
00176
|
IDIB000S023
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-038-038/728
(Thiyagarasanapalli)
|
2930008000NRG25230520240021775
|
24/05/2024
|
Manjula
|
2930008WL001765
|
Manjula
|
00176
|
IDIB000S023
|
915
|
915
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-038-038/763-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021776
|
24/05/2024
|
Lakshmi
|
2930008WL001765
|
Lakshmi
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-038-038/940-A
(Thiyagarasanapalli)
|
2930008000NRG25230520240021777
|
24/05/2024
|
Radha
|
2930008WL001765
|
Radha
|
00176
|
IDIB000S023
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61305
|
61305
|
|
|
|
|
|
|
|