|
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-30-007-026-001/455-A
(Poonapalli)
|
2930007000NRG23190720220620414
|
19/07/2022
|
SHARADHA
|
2930007WL023358
|
SHARADHA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/471-A
(Poonapalli)
|
2930007000NRG23190720220620335
|
19/07/2022
|
PREMA
|
2930007WL023354
|
PREMA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-026/295
(Poonapalli)
|
2930007000NRG23190720220619641
|
19/07/2022
|
RATHNAMMA
|
2930007WL023338
|
RATHNAMMA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-026-026/511-A
(Poonapalli)
|
2930007000NRG23190720220618919
|
19/07/2022
|
SARASWATHI
|
2930007WL023321
|
SARASWATHI
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-026-001/380
(Poonapalli)
|
2930007000NRG23190720220620422
|
19/07/2022
|
JAYADEVAN
|
2930007WL023362
|
JAYADEVAN
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|