|
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-30-007-006-001/714-A
(Baliganapalli)
|
2930007000NRG23200620220385892
|
20/06/2022
|
Manjula
|
2930007WL014049
|
Manjula
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-003/490-A
(Baliganapalli)
|
2930007000NRG23200620220385893
|
20/06/2022
|
MANJULA BAI
|
2930007WL014049
|
MANJULA BAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA BAI
|
()
|
|
3
|
HOSUR
|
TN-30-007-006-006/375-A
(Baliganapalli)
|
2930007000NRG23200620220385902
|
20/06/2022
|
Santhamma
|
2930007WL014049
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Santhamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-006-001/581
(Baliganapalli)
|
2930007000NRG23200620220385890
|
20/06/2022
|
Jayamma
|
2930007WL014049
|
Jayamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-006-001/700-A
(Baliganapalli)
|
2930007000NRG23200620220385891
|
20/06/2022
|
Rathnamma
|
2930007WL014049
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-006-004/609-A
(Baliganapalli)
|
2930007000NRG23200620220385900
|
20/06/2022
|
Venkatalakshmi
|
2930007WL014049
|
Venkatalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|