|
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-30-008-037-002/156-A
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559806
|
09/07/2022
|
Venkatesh
|
2930008WL021232
|
Venkatesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Venkatesh
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-037-002/53-A
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559814
|
09/07/2022
|
Govindhappa
|
2930008WL021236
|
Govindhappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindhappa
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-037-002/550
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559816
|
09/07/2022
|
Renuka
|
2930008WL021237
|
Renuka
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renuka
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/594
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559807
|
09/07/2022
|
Nethravathi
|
2930008WL021232
|
Nethravathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nethravathi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/598
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559802
|
09/07/2022
|
Nagaveni
|
2930008WL021230
|
Nagaveni
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagaveni
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/696
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559818
|
09/07/2022
|
Murali
|
2930008WL021237
|
Murali
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murali
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-037-002/729
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559805
|
09/07/2022
|
Ramesh
|
2930008WL021231
|
Ramesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-037-002/729
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559804
|
09/07/2022
|
Rathnamma
|
2930008WL021231
|
Rathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathnamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-037-002/734
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559819
|
09/07/2022
|
Gurumoorthy Reddy
|
2930008WL021237
|
Gurumoorthy Reddy
|
00176
|
IDIB000B017
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326459
|
A/c Blocked or Frozen
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-037-002/758
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559803
|
09/07/2022
|
Nanjudappa
|
2930008WL021230
|
Nanjudappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nanjudappa
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-037-003/633
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559811
|
09/07/2022
|
Sumithra
|
2930008WL021235
|
Sumithra
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumithra
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-037-003/646
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559812
|
09/07/2022
|
Munirathnamma
|
2930008WL021235
|
Munirathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Munirathnamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-037-004/650
(P.S.Dimmasandiriam)
|
2930008000NRG23080720220559810
|
09/07/2022
|
Savithri
|
2930008WL021234
|
Savithri
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|