|
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-30-008-037-002/249-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045812
|
31/05/2024
|
Anusuya
|
2930008WL002542
|
Anusuya
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/582
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045813
|
31/05/2024
|
Nagamma
|
2930008WL002542
|
Nagamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
038526325
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/586
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045814
|
31/05/2024
|
Gopaiah
|
2930008WL002542
|
Gopaiah
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Gopaiah
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/591
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045815
|
31/05/2024
|
Sakkamma
|
2930008WL002542
|
Sakkamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/79-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045816
|
31/05/2024
|
Kodiyappa
|
2930008WL002542
|
Kodiyappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Kodiyappa
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/97-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045817
|
31/05/2024
|
Malleshappa
|
2930008WL002542
|
Malleshappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Malleshappa
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-004/497-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045818
|
31/05/2024
|
Nanjamma
|
2930008WL002542
|
Nanjamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
038526325
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-004/502-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045819
|
31/05/2024
|
Geetha
|
2930008WL002542
|
Geetha
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
038526325
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-004/638
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045820
|
31/05/2024
|
Rajappa
|
2930008WL002542
|
Rajappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-004/643
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045821
|
31/05/2024
|
Manjula
|
2930008WL002542
|
Manjula
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-004/697
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045822
|
31/05/2024
|
Lakshmaiya
|
2930008WL002542
|
Lakshmaiya
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
038526325
|
|
Lakshmaiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-004/725
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045823
|
31/05/2024
|
Munirathnamma
|
2930008WL002542
|
Munirathnamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-004/726
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045824
|
31/05/2024
|
Dundamma
|
2930008WL002542
|
Dundamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Dundamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045825
|
31/05/2024
|
Nanjappa
|
2930008WL002542
|
Nanjappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Nanjappa
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-037/90-A
(P.S.Dimmasandiriam)
|
2930008000NRG25300520240045826
|
31/05/2024
|
Rathinamma
|
2930008WL002542
|
Rathinamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
06/06/2024
|
|
038526325
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|