|
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-30-008-037-001/202
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464731
|
18/11/2022
|
Chinnnamma
|
2930008WL047587
|
Chinnnamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnnamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-001/654
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464733
|
18/11/2022
|
Neelamma
|
2930008WL047587
|
Neelamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-001/663
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464735
|
18/11/2022
|
Geetha
|
2930008WL047587
|
Geetha
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-001/669
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464736
|
18/11/2022
|
Gowramma
|
2930008WL047587
|
Gowramma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowramma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/170-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464737
|
18/11/2022
|
Lakshmamma
|
2930008WL047587
|
Lakshmamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/185-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464739
|
18/11/2022
|
Muniyama
|
2930008WL047587
|
Muniyama
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyama
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/314-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464746
|
18/11/2022
|
Nagamma
|
2930008WL047587
|
Nagamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/326-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464751
|
18/11/2022
|
Muniyappa
|
2930008WL047587
|
Muniyappa
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/333-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464754
|
18/11/2022
|
Thimakka
|
2930008WL047587
|
Thimakka
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimakka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/376-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464758
|
18/11/2022
|
Krishnappa
|
2930008WL047587
|
Krishnappa
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/480
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464761
|
18/11/2022
|
Ramakka
|
2930008WL047587
|
Ramakka
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramakka
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/735
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464762
|
18/11/2022
|
Mahalakshmi
|
2930008WL047587
|
Mahalakshmi
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahalakshmi
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-004/655
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464767
|
18/11/2022
|
Venkatesh
|
2930008WL047587
|
Venkatesh
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesh
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-004/659
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464768
|
18/11/2022
|
Veena
|
2930008WL047587
|
Veena
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veena
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-004/726
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464769
|
18/11/2022
|
Dundamma
|
2930008WL047587
|
Dundamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dundamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-006/305
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464770
|
18/11/2022
|
Nageshwari
|
2930008WL047587
|
Nageshwari
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nageshwari
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-006/309
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464771
|
18/11/2022
|
Venkatalakshmi
|
2930008WL047587
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatalakshmi
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-006/639
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464774
|
18/11/2022
|
Puttamma
|
2930008WL047587
|
Puttamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puttamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-006/675
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464775
|
18/11/2022
|
Kanchana
|
2930008WL047587
|
Kanchana
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanchana
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-008/635
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464776
|
18/11/2022
|
Venkatesan
|
2930008WL047587
|
Venkatesan
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesan
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-037/257-A
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464777
|
18/11/2022
|
Nanjamma
|
2930008WL047587
|
Nanjamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-001/660
(P.S.Dimmasandiriam)
|
2930008000NRG23171120221464734
|
18/11/2022
|
Marakka
|
2930008WL047587
|
Marakka
|
00176
|
IDIB000M296
|
1560
|
1560
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|