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-30-007-002-004/702-A (Alasapalli Batvarapalli)
|
2930007000NRG23080220231993567
|
08/02/2023
|
Gowramma
|
2930007WL059529
|
Gowramma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
2
|
HOSUR
|
TN-30-007-002-004/705 (Alasapalli Batvarapalli)
|
2930007000NRG23080220231993568
|
08/02/2023
|
Munirathnamma
|
2930007WL059529
|
Munirathnamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-002-002/257 (Alasapalli Batvarapalli)
|
2930007000NRG23080220231993564
|
08/02/2023
|
MUNIYAMMA
|
2930007WL059529
|
MUNIYAMMA
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
HOSUR
|
TN-30-007-002-002/524-A (Alasapalli Batvarapalli)
|
2930007000NRG23080220231993565
|
08/02/2023
|
RAMAKKA
|
2930007WL059529
|
RAMAKKA
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
HOSUR
|
TN-30-007-002-002/527-A (Alasapalli Batvarapalli)
|
2930007000NRG23080220231993566
|
08/02/2023
|
LAKSHMI
|
2930007WL059529
|
LAKSHMI
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|