|
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-30-008-019-019/227-A
(Kanalatti)
|
2930008000NRG23071120221378508
|
07/11/2022
|
Siddhappa
|
2930008WL045322
|
Siddhappa
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Siddhappa
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-019/613
(Kanalatti)
|
2930008000NRG23071120221378539
|
07/11/2022
|
Vinotha
|
2930008WL045322
|
Vinotha
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinotha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-019/69-A
(Kanalatti)
|
2930008000NRG23071120221378543
|
07/11/2022
|
Rajappa
|
2930008WL045322
|
Rajappa
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajappa
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-019/710
(Kanalatti)
|
2930008000NRG23071120221378545
|
07/11/2022
|
Rukmani
|
2930008WL045322
|
Rukmani
|
00415
|
SBIN0008114
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rukmani
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-019/711
(Kanalatti)
|
2930008000NRG23071120221378546
|
07/11/2022
|
Lakshmi
|
2930008WL045322
|
Lakshmi
|
00415
|
SBIN0008114
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-019/754
(Kanalatti)
|
2930008000NRG23071120221378547
|
07/11/2022
|
Nanjundappa
|
2930008WL045322
|
Nanjundappa
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanjundappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|