|
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-30-008-037-001/544
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701202
|
30/07/2022
|
Prema
|
2930008WL026217
|
Prema
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/249-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701204
|
30/07/2022
|
Anusuya
|
2930008WL026217
|
Anusuya
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anusuya
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/376-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701206
|
30/07/2022
|
Krishnappa
|
2930008WL026217
|
Krishnappa
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnappa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/591
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701208
|
30/07/2022
|
Sakkamma
|
2930008WL026217
|
Sakkamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakkamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/80-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701210
|
30/07/2022
|
Mangamma
|
2930008WL026217
|
Mangamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/97-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701211
|
30/07/2022
|
Malleshappa
|
2930008WL026217
|
Malleshappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malleshappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-004/638
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701216
|
30/07/2022
|
Rajappa
|
2930008WL026217
|
Rajappa
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-004/643
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701217
|
30/07/2022
|
Manjula
|
2930008WL026217
|
Manjula
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-004/655
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701218
|
30/07/2022
|
Venkatesh
|
2930008WL026217
|
Venkatesh
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatesh
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-004/697
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701219
|
30/07/2022
|
Lakshmaiya
|
2930008WL026217
|
Lakshmaiya
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmaiya
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-004/700
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701220
|
30/07/2022
|
Parvathamma
|
2930008WL026217
|
Parvathamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-004/701
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701221
|
30/07/2022
|
Lakshhmaiah
|
2930008WL026217
|
Lakshhmaiah
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshhmaiah
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-004/725
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701222
|
30/07/2022
|
Munirathnamma
|
2930008WL026217
|
Munirathnamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munirathnamma
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-007/710
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701223
|
30/07/2022
|
Munirathna
|
2930008WL026217
|
Munirathna
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munirathna
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-007/713
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701224
|
30/07/2022
|
Konappa
|
2930008WL026217
|
Konappa
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Konappa
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-007/714
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701225
|
30/07/2022
|
Muniyappa
|
2930008WL026217
|
Muniyappa
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701226
|
30/07/2022
|
Nanjappa
|
2930008WL026217
|
Nanjappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjappa
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-008/532
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701227
|
30/07/2022
|
Ellappa
|
2930008WL026217
|
Ellappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ellappa
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-037/104-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701228
|
30/07/2022
|
Erappa
|
2930008WL026217
|
Erappa
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Erappa
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-037-037/257-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701229
|
30/07/2022
|
Nanjamma
|
2930008WL026217
|
Nanjamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjamma
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-037-037/338-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701230
|
30/07/2022
|
Papamma
|
2930008WL026217
|
Papamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Papamma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-037-037/387-a
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701231
|
30/07/2022
|
Muniyamma
|
2930008WL026217
|
Muniyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
23
|
SHOOLAGIRI
|
TN-30-008-037-001/660
(P.S.Dimmasandiriam)
|
2930008000NRG23290720220701203
|
30/07/2022
|
Marakka
|
2930008WL026217
|
Marakka
|
00176
|
IDIB000M296
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|