|
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-30-008-037-001/656
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220494432
|
02/07/2022
|
Neela
|
2930008WL018762
|
Neela
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Neela
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-001/657
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493781
|
02/07/2022
|
Neela
|
2930008WL018726
|
Neela
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Neela
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/105-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493720
|
02/07/2022
|
Padhma
|
2930008WL018716
|
Padhma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padhma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/105-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493719
|
02/07/2022
|
Sanjeevappa
|
2930008WL018716
|
Sanjeevappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sanjeevappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/44-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493779
|
02/07/2022
|
Sandhya
|
2930008WL018724
|
Sandhya
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sandhya
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/47-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493722
|
02/07/2022
|
MuniEllamma
|
2930008WL018717
|
MuniEllamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
MuniEllamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/53-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493771
|
02/07/2022
|
Govindhappa
|
2930008WL018720
|
Govindhappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindhappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/598
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493774
|
02/07/2022
|
Nagaveni
|
2930008WL018722
|
Nagaveni
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagaveni
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/729
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493777
|
02/07/2022
|
Ramesh
|
2930008WL018723
|
Ramesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/729
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493776
|
02/07/2022
|
Rathnamma
|
2930008WL018723
|
Rathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathnamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-002/758
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493775
|
02/07/2022
|
Nanjudappa
|
2930008WL018722
|
Nanjudappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nanjudappa
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-002/760
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493723
|
02/07/2022
|
Rajappa
|
2930008WL018717
|
Rajappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajappa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-002/761
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493725
|
02/07/2022
|
Narayanappa
|
2930008WL018718
|
Narayanappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Narayanappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-002/761
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493724
|
02/07/2022
|
Renuka
|
2930008WL018718
|
Renuka
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renuka
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-003/633
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493772
|
02/07/2022
|
Sumithra
|
2930008WL018721
|
Sumithra
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumithra
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-003/646
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493773
|
02/07/2022
|
Munirathnamma
|
2930008WL018721
|
Munirathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munirathnamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-004/728
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220494433
|
02/07/2022
|
Vanaja
|
2930008WL018762
|
Vanaja
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanaja
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-007/714
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493721
|
02/07/2022
|
Muniyappa
|
2930008WL018716
|
Muniyappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-037/349-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220493780
|
02/07/2022
|
Manjula
|
2930008WL018725
|
Manjula
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manjula
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-037/389-a
(P.S.Dimmasandiriam)
|
2930008000NRG23020720220494434
|
02/07/2022
|
Eswaramma
|
2930008WL018762
|
Eswaramma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|