|
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-30-008-037-002/44-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427131
|
27/06/2022
|
Nanjappa
|
2930008WL016008
|
Nanjappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanjappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/44-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427132
|
27/06/2022
|
Sandhya
|
2930008WL016008
|
Sandhya
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandhya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/47-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427133
|
27/06/2022
|
MuniEllamma
|
2930008WL016009
|
MuniEllamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MuniEllamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/53-A
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427435
|
27/06/2022
|
Govindhappa
|
2930008WL016012
|
Govindhappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindhappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/612
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427675
|
27/06/2022
|
Savithriyamma
|
2930008WL016023
|
Savithriyamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savithriyamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/747
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427441
|
27/06/2022
|
Rupa
|
2930008WL016015
|
Rupa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rupa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/760
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427134
|
27/06/2022
|
Rajappa
|
2930008WL016009
|
Rajappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/761
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427440
|
27/06/2022
|
Narayanappa
|
2930008WL016014
|
Narayanappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanappa
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/761
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427439
|
27/06/2022
|
Renuka
|
2930008WL016014
|
Renuka
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuka
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-003/633
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427437
|
27/06/2022
|
Sumithra
|
2930008WL016013
|
Sumithra
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumithra
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-003/646
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427438
|
27/06/2022
|
Munirathnamma
|
2930008WL016013
|
Munirathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathnamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-004/650
(P.S.Dimmasandiriam)
|
2930008000NRG23240620220427676
|
27/06/2022
|
Savithri
|
2930008WL016023
|
Savithri
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|