|
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
|
HOSUR
|
TN-30-007-008-008/170-A
(Belathur)
|
2930007000NRG23160520220113124
|
16/05/2022
|
venkatesh
|
2930007WL004501
|
venkatesh
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-008-010/1109-A
(Belathur)
|
2930007000NRG23160520220113126
|
16/05/2022
|
Umarani
|
2930007WL004501
|
Umarani
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-008-008/867-A
(Belathur)
|
2930007000NRG23160520220113125
|
16/05/2022
|
Majula
|
2930007WL004501
|
Majula
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|