|
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-30-007-015-001/187-A
(Kothagondapalli)
|
2930007000NRG23301220221804196
|
31/12/2022
|
Kullamma
|
2930007WL055306
|
Kullamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kullamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-015-001/21-A
(Kothagondapalli)
|
2930007000NRG23301220221804197
|
31/12/2022
|
SARASWATHIYAMMA
|
2930007WL055306
|
SARASWATHIYAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
SARASWATHIYAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-015-003/259-A
(Kothagondapalli)
|
2930007000NRG23301220221804210
|
31/12/2022
|
Mariyamma
|
2930007WL055306
|
Mariyamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-015-001/690-A
(Kothagondapalli)
|
2930007000NRG23301220221804204
|
31/12/2022
|
Parvathamma
|
2930007WL055306
|
Parvathamma
|
00415
|
SBIN0040460
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parvathamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-015-001/780-A
(Kothagondapalli)
|
2930007000NRG23301220221804207
|
31/12/2022
|
Parvathamma
|
2930007WL055306
|
Parvathamma
|
00415
|
SBIN0040460
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parvathamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-015-015/661-A
(Kothagondapalli)
|
2930007000NRG23301220221804212
|
31/12/2022
|
Nagesh
|
2930007WL055306
|
Nagesh
|
00415
|
SBIN0040460
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4486
|
4486
|
|
|
|
|
|
|
|