|
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)
|
2930008000NRG23020920220971766
|
02/09/2022
|
Anusuya
|
2930008WL034193
|
Anusuya
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anusuya
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/262-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971767
|
02/09/2022
|
Chinnathayamma
|
2930008WL034193
|
Chinnathayamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnathayamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/591
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971771
|
02/09/2022
|
Sakkamma
|
2930008WL034193
|
Sakkamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakkamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/733
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971772
|
02/09/2022
|
lokesh
|
2930008WL034193
|
lokesh
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
lokesh
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/80-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971774
|
02/09/2022
|
Mangamma
|
2930008WL034193
|
Mangamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/97-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971775
|
02/09/2022
|
Malleshappa
|
2930008WL034193
|
Malleshappa
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malleshappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-004/643
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971779
|
02/09/2022
|
Manjula
|
2930008WL034193
|
Manjula
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-004/655
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971780
|
02/09/2022
|
Venkatesh
|
2930008WL034193
|
Venkatesh
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatesh
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-004/697
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971781
|
02/09/2022
|
Lakshmaiya
|
2930008WL034193
|
Lakshmaiya
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmaiya
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-004/700
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971782
|
02/09/2022
|
Parvathamma
|
2930008WL034193
|
Parvathamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-004/701
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971783
|
02/09/2022
|
Lakshhmaiah
|
2930008WL034193
|
Lakshhmaiah
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshhmaiah
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-004/726
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971784
|
02/09/2022
|
Dundamma
|
2930008WL034193
|
Dundamma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dundamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-007/710
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971785
|
02/09/2022
|
Munirathna
|
2930008WL034193
|
Munirathna
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathna
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-007/714
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971786
|
02/09/2022
|
Muniyappa
|
2930008WL034193
|
Muniyappa
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappa
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-007/716
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971787
|
02/09/2022
|
Papamma
|
2930008WL034193
|
Papamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Papamma
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-037/104-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971788
|
02/09/2022
|
Erappa
|
2930008WL034193
|
Erappa
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Erappa
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-037/252-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971789
|
02/09/2022
|
Parvathamma
|
2930008WL034193
|
Parvathamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-037/257-A
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971790
|
02/09/2022
|
Nanjamma
|
2930008WL034193
|
Nanjamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
19
|
SHOOLAGIRI
|
TN-30-008-037-001/660
(P.S.Dimmasandiriam)
|
2930008000NRG23020920220971765
|
02/09/2022
|
Marakka
|
2930008WL034193
|
Marakka
|
00176
|
IDIB000M296
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|