|
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-30-007-004-004/167-A
(Baduthepalli)
|
2930007000NRG23110520220083287
|
11/05/2022
|
Gowramma
|
2930007WL003310
|
Gowramma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-004-004/75-A
(Baduthepalli)
|
2930007000NRG23110520220083291
|
11/05/2022
|
Munirathanamma
|
2930007WL003310
|
Munirathanamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathanamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-004-004/78-A
(Baduthepalli)
|
2930007000NRG23110520220083292
|
11/05/2022
|
Venkatamma
|
2930007WL003310
|
Venkatamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-004-004/80-A
(Baduthepalli)
|
2930007000NRG23110520220083294
|
11/05/2022
|
Subaih
|
2930007WL003310
|
Subaih
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subaih
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|