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-30-007-006-003/786 (Baliganapalli)
|
2930007000NRG23261020221294579
|
26/10/2022
|
Lakshmanan
|
2930007WL043000
|
Lakshmanan
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-006/58 (Baliganapalli)
|
2930007000NRG23261020221294588
|
26/10/2022
|
Basamma
|
2930007WL043000
|
Basamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Basamma
|
()
|
3
|
HOSUR
|
TN-30-007-006-001/595 (Baliganapalli)
|
2930007000NRG23261020221294575
|
26/10/2022
|
Krishnamma
|
2930007WL043000
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnamma
|
()
|
4
|
HOSUR
|
TN-30-007-006-003/541-A (Baliganapalli)
|
2930007000NRG23261020221294578
|
26/10/2022
|
Venktalakshmamma
|
2930007WL043000
|
Venktalakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venktalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|