|
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-30-007-001-007/1053-A
(Achettipalli)
|
2930007000NRG25100520240006122
|
10/05/2024
|
Gowramma
|
2930007WL000854
|
Gowramma
|
00176
|
IDIB000M296
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
032339657
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-001-001/337
(Achettipalli)
|
2930007000NRG25100520240006121
|
10/05/2024
|
Vijayalakshmi
|
2930007WL000854
|
Vijayalakshmi
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
032339657
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-001-007/422
(Achettipalli)
|
2930007000NRG25100520240006123
|
10/05/2024
|
Thimmkka
|
2930007WL000854
|
Thimmkka
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
032339657
|
|
Thimmkka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|