|
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-30-007-019-019/560-A
(Muthali)
|
2930007000NRG23120520220093423
|
13/05/2022
|
Geetha
|
2930007WL003604
|
Geetha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-019/96
(Muthali)
|
2930007000NRG23120520220093424
|
13/05/2022
|
Gowramma
|
2930007WL003604
|
Gowramma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-019/992
(Muthali)
|
2930007000NRG23120520220093425
|
13/05/2022
|
nilamma
|
2930007WL003604
|
nilamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
nilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|