|
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-30-008-019-019/260-A
(Kanalatti)
|
2930008000NRG23051220221600052
|
05/12/2022
|
Saradha
|
2930008WL050977
|
Saradha
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saradha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-019-019/5-A
(Kanalatti)
|
2930008000NRG23051220221600082
|
05/12/2022
|
Geetha
|
2930008WL050977
|
Geetha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-019-019/606
(Kanalatti)
|
2930008000NRG23051220221600090
|
05/12/2022
|
Sarasamma
|
2930008WL050977
|
Sarasamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sarasamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-019-019/611
(Kanalatti)
|
2930008000NRG23051220221600092
|
05/12/2022
|
Vengattamma
|
2930008WL050977
|
Vengattamma
|
00415
|
SBIN0008114
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vengattamma
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-019-019/613
(Kanalatti)
|
2930008000NRG23051220221600094
|
05/12/2022
|
Vinotha
|
2930008WL050977
|
Vinotha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vinotha
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-019-019/69-A
(Kanalatti)
|
2930008000NRG23051220221600098
|
05/12/2022
|
Rajappa
|
2930008WL050977
|
Rajappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajappa
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-019-019/710
(Kanalatti)
|
2930008000NRG23051220221600101
|
05/12/2022
|
Rukmani
|
2930008WL050977
|
Rukmani
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rukmani
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-019-019/711
(Kanalatti)
|
2930008000NRG23051220221600102
|
05/12/2022
|
Lakshmi
|
2930008WL050977
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-019-019/754
(Kanalatti)
|
2930008000NRG23051220221600105
|
05/12/2022
|
Nanjundappa
|
2930008WL050977
|
Nanjundappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nanjundappa
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-019-019/766
(Kanalatti)
|
2930008000NRG23051220221600106
|
05/12/2022
|
Roja
|
2930008WL050977
|
Roja
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|