|
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-30-007-023-023/283-A
(Nandhimangalam)
|
2930007000NRG23260420220026169
|
26/04/2022
|
Puttamma
|
2930007WL000754
|
Puttamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-023/307-A
(Nandhimangalam)
|
2930007000NRG23260420220026171
|
26/04/2022
|
shymalamma
|
2930007WL000754
|
shymalamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
shymalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-023-023/333
(Nandhimangalam)
|
2930007000NRG23260420220026172
|
26/04/2022
|
najamma
|
2930007WL000754
|
najamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
najamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|