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-30-007-012-001/462-A (Eachangur)
|
2930007000NRG23110420220005186
|
11/04/2022
|
MANJULA
|
2930007WL000127
|
MANJULA
|
00048
|
BKID0008173
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
009655138
|
|
MANJULA
|
()
|
2
|
HOSUR
|
TN-30-007-012-001/483-B (Eachangur)
|
2930007000NRG23110420220005187
|
11/04/2022
|
VENKATESHAPPA
|
2930007WL000127
|
VENKATESHAPPA
|
00048
|
BKID0008173
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
009655138
|
|
VENKATESHAPPA
|
()
|
3
|
HOSUR
|
TN-30-007-012-002/881-A (Eachangur)
|
2930007000NRG23110420220005193
|
11/04/2022
|
Venkatesappa
|
2930007WL000127
|
Venkatesappa
|
00048
|
BKID0008173
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
009655138
|
|
Venkatesappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-012-001/888-A (Eachangur)
|
2930007000NRG23110420220005190
|
11/04/2022
|
Rohith
|
2930007WL000127
|
Rohith
|
00176
|
IDIB000B142
|
768
|
768
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rohith
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-012-002/743-A (Eachangur)
|
2930007000NRG23110420220005192
|
11/04/2022
|
Kanthamma
|
2930007WL000127
|
Kanthamma
|
00176
|
IDIB000B148
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kanthamma
|
()
|
6
|
HOSUR
|
TN-30-007-012-002/882-A (Eachangur)
|
2930007000NRG23110420220005194
|
11/04/2022
|
Belaseruvappa
|
2930007WL000127
|
Belaseruvappa
|
00176
|
IDIB000B148
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
009655138
|
|
Belaseruvappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|