|
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-30-007-017-017/122
(Masinayakanapalli)
|
2930007000NRG23010820220720076
|
03/08/2022
|
Jayalakshmi
|
2930007WL026740
|
Jayalakshmi
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-017/175-A
(Masinayakanapalli)
|
2930007000NRG23010820220720067
|
03/08/2022
|
Radha
|
2930007WL026733
|
Radha
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-017/19
(Masinayakanapalli)
|
2930007000NRG23010820220720079
|
03/08/2022
|
RADHAMMA
|
2930007WL026742
|
RADHAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-017/280
(Masinayakanapalli)
|
2930007000NRG23010820220720070
|
03/08/2022
|
JAYALAKSHMI
|
2930007WL026736
|
JAYALAKSHMI
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-017-003/404-A
(Masinayakanapalli)
|
2930007000NRG23010820220720082
|
03/08/2022
|
Janardhana reddy
|
2930007WL026744
|
Janardhana reddy
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janardhana reddy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|