|
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-30-007-026-026/260
(Poonapalli)
|
2930007000NRG23200620220379159
|
21/06/2022
|
Dhana lakshmi
|
2930007WL013833
|
Dhana lakshmi
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhana lakshmi
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-026/260
(Poonapalli)
|
2930007000NRG23200620220379160
|
21/06/2022
|
JAGADHISH
|
2930007WL013833
|
JAGADHISH
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAGADHISH
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-026/323
(Poonapalli)
|
2930007000NRG23200620220379181
|
21/06/2022
|
MARIYAMMA
|
2930007WL013837
|
MARIYAMMA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MARIYAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-026/68
(Poonapalli)
|
2930007000NRG23200620220379333
|
21/06/2022
|
anjanamma
|
2930007WL013863
|
anjanamma
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
anjanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-026-001/475-A
(Poonapalli)
|
2930007000NRG23200620220380924
|
21/06/2022
|
MUNRAJ
|
2930007WL013948
|
MUNRAJ
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-026-026/60
(Poonapalli)
|
2930007000NRG23200620220379332
|
21/06/2022
|
YELLAMMA
|
2930007WL013863
|
YELLAMMA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
YELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|