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-30-007-024-024/853 (Onnalvadi)
|
2930007000NRG23310320232404264
|
31/03/2023
|
Rathnamma
|
2930007WL068668
|
Rathnamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-024-024/1034-A (Onnalvadi)
|
2930007000NRG23310320232404260
|
31/03/2023
|
Nagaveni
|
2930007WL068668
|
Nagaveni
|
00176
|
IDIB000M278
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-024-024/1026-A (Onnalvadi)
|
2930007000NRG23310320232404259
|
31/03/2023
|
Rathnamma
|
2930007WL068668
|
Rathnamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathnamma
|
INDIAN BANK(607105)
|
4
|
HOSUR
|
TN-30-007-024-024/1085-A (Onnalvadi)
|
2930007000NRG23310320232404261
|
31/03/2023
|
Nagarathna
|
2930007WL068668
|
Nagarathna
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagarathna
|
INDIAN OVERSEAS BANK(508541)
|
5
|
HOSUR
|
TN-30-007-024-024/390 (Onnalvadi)
|
2930007000NRG23310320232404262
|
31/03/2023
|
Rajappa
|
2930007WL068668
|
Rajappa
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2122
|
2122
|
|
|
|
|
|
|
|