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-30-007-020-020/255-a (S.Muthuganapalli)
|
2930007000NRG23250620220431099
|
25/06/2022
|
Kanagamma
|
2930007WL016144
|
Kanagamma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagamma
|
()
|
2
|
HOSUR
|
TN-30-007-020-020/469-A (S.Muthuganapalli)
|
2930007000NRG23250620220431095
|
25/06/2022
|
Asina
|
2930007WL016140
|
Asina
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-020-020/1128-A (S.Muthuganapalli)
|
2930007000NRG23250620220431098
|
25/06/2022
|
Sivaramareddy
|
2930007WL016143
|
Sivaramareddy
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivaramareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-020-020/1123-A (S.Muthuganapalli)
|
2930007000NRG23250620220431094
|
25/06/2022
|
Vijay
|
2930007WL016140
|
Vijay
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|