|
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-30-008-038-001/339
(Thiyagarasanapalli)
|
2930008000NRG23290620220458367
|
01/07/2022
|
Madhamma
|
2930008WL0016989
|
Madhamma
|
00078
|
CNRB0016470
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhamma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-001/339
(Thiyagarasanapalli)
|
2930008000NRG23290620220458368
|
01/07/2022
|
Madhamma
|
2930008WL0016989
|
Madhamma
|
00078
|
CNRB0016470
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-001/339
(Thiyagarasanapalli)
|
2930008000NRG23290620220458369
|
01/07/2022
|
Madhamma
|
2930008WL0016989
|
Madhamma
|
00078
|
CNRB0016470
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-037-002/105-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458383
|
01/07/2022
|
Sanjeevappa
|
2930008WL0016996
|
Sanjeevappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanjeevappa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-037-002/105-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458384
|
01/07/2022
|
Sanjeevappa
|
2930008WL0016996
|
Sanjeevappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanjeevappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-037-002/105-A
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458385
|
01/07/2022
|
Sanjeevappa
|
2930008WL0016996
|
Sanjeevappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanjeevappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-033/439
(Samanapalli)
|
2930008000NRG23290620220458379
|
01/07/2022
|
Thimmakka
|
2930008WL0016993
|
Thimmakka
|
00176
|
IDIB000U013
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thimmakka
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-033/439
(Samanapalli)
|
2930008000NRG23290620220458380
|
01/07/2022
|
Thimmakka
|
2930008WL0016993
|
Thimmakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thimmakka
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23290620220458386
|
01/07/2022
|
Yellamma
|
2930008WL0016997
|
Yellamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yellamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23290620220458387
|
01/07/2022
|
Yellamma
|
2930008WL0016997
|
Yellamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yellamma
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23290620220458388
|
01/07/2022
|
Yellamma
|
2930008WL0016997
|
Yellamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yellamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23290620220458389
|
01/07/2022
|
Yellamma
|
2930008WL0016997
|
Yellamma
|
00176
|
IDIB000U013
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yellamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-040/789
(Uthanapalli)
|
2930008000NRG23290620220458390
|
01/07/2022
|
Yellamma
|
2930008WL0016997
|
Yellamma
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458633
|
01/07/2022
|
Nanjappa
|
2930008WL0017033
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
15
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458634
|
01/07/2022
|
Nanjappa
|
2930008WL0017033
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458635
|
01/07/2022
|
Nanjappa
|
2930008WL0017033
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
17
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458636
|
01/07/2022
|
Nanjappa
|
2930008WL0017033
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
18
|
SHOOLAGIRI
|
TN-30-008-037-008/386-B
(P.S.Dimmasandiriam)
|
2930008000NRG23290620220458637
|
01/07/2022
|
Nanjappa
|
2930008WL0017033
|
Nanjappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
11/07/2022
|
|
015113053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22776
|
22776
|
|
|
|
|
|
|
|