|
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-30-007-020-006/708
(S.Muthuganapalli)
|
2930007000NRG23190920221050073
|
21/09/2022
|
Suvarnamma
|
2930007WL036600
|
Suvarnamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307485
|
|
Suvarnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-020-006/1084
(S.Muthuganapalli)
|
2930007000NRG23190920221050067
|
21/09/2022
|
Gowramma
|
2930007WL036600
|
Gowramma
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307485
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-020-006/972-A
(S.Muthuganapalli)
|
2930007000NRG23190920221050087
|
21/09/2022
|
Munirathnamma
|
2930007WL036600
|
Munirathnamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307485
|
|
Munirathnamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-020-020/106-A
(S.Muthuganapalli)
|
2930007000NRG23190920221050088
|
21/09/2022
|
RANIBABI M
|
2930007WL036600
|
RANIBABI M
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307485
|
|
RANIBABI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-020-006/779-A
(S.Muthuganapalli)
|
2930007000NRG23190920221050077
|
21/09/2022
|
Bagyamma
|
2930007WL036600
|
Bagyamma
|
00415
|
SBIN0070843
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|