|
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-30-008-019-001/242
(Kanalatti)
|
2930008000NRG23230920221082199
|
24/09/2022
|
Padhma
|
2930008WL037428
|
Padhma
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
Padhma
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-019/10-A
(Kanalatti)
|
2930008000NRG23230920221082203
|
24/09/2022
|
Shuraksha
|
2930008WL037428
|
Shuraksha
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shuraksha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-019/387-A
(Kanalatti)
|
2930008000NRG23230920221082235
|
24/09/2022
|
Lagumamma
|
2930008WL037428
|
Lagumamma
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lagumamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-019/50-A
(Kanalatti)
|
2930008000NRG23230920221082248
|
24/09/2022
|
Saila
|
2930008WL037428
|
Saila
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saila
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-019/509
(Kanalatti)
|
2930008000NRG23230920221082249
|
24/09/2022
|
Lavanya
|
2930008WL037428
|
Lavanya
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lavanya
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-019/611
(Kanalatti)
|
2930008000NRG23230920221082258
|
24/09/2022
|
Vengattamma
|
2930008WL037428
|
Vengattamma
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vengattamma
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-019/710
(Kanalatti)
|
2930008000NRG23230920221082263
|
24/09/2022
|
Rukmani
|
2930008WL037428
|
Rukmani
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukmani
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-019/711
(Kanalatti)
|
2930008000NRG23230920221082264
|
24/09/2022
|
Lakshmi
|
2930008WL037428
|
Lakshmi
|
00415
|
SBIN0008114
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-019/754
(Kanalatti)
|
2930008000NRG23230920221082266
|
24/09/2022
|
Nanjundappa
|
2930008WL037428
|
Nanjundappa
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanjundappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|