|
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-30-007-020-006/519-A
(S.Muthuganapalli)
|
2930007000NRG23190720220623311
|
19/07/2022
|
VENKATAPPA
|
2930007WL023493
|
VENKATAPPA
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-006/674
(S.Muthuganapalli)
|
2930007000NRG23190720220623312
|
19/07/2022
|
Bharathi
|
2930007WL023493
|
Bharathi
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-020/515
(S.Muthuganapalli)
|
2930007000NRG23190720220623314
|
19/07/2022
|
MANJULA
|
2930007WL023493
|
MANJULA
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-020/596
(S.Muthuganapalli)
|
2930007000NRG23190720220623315
|
19/07/2022
|
Radhamma
|
2930007WL023493
|
Radhamma
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radhamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|