|
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-30-007-026-026/173
(Poonapalli)
|
2930007000NRG23171020221228949
|
18/10/2022
|
RUKKAMMA
|
2930007WL041208
|
RUKKAMMA
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSUR
|
TN-30-007-026-026/175-A
(Poonapalli)
|
2930007000NRG23171020221228950
|
18/10/2022
|
Sakamma
|
2930007WL041208
|
Sakamma
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakamma
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-026/411
(Poonapalli)
|
2930007000NRG23171020221228951
|
18/10/2022
|
Padma
|
2930007WL041208
|
Padma
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|