|
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-30-007-008-008/43
(Belathur)
|
2930007000NRG23210620220391830
|
21/06/2022
|
Lakshmamma
|
2930007WL014321
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-008-010/854-A
(Belathur)
|
2930007000NRG23210620220391836
|
21/06/2022
|
Chikamma
|
2930007WL014321
|
Chikamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-008-008/88
(Belathur)
|
2930007000NRG23210620220391831
|
21/06/2022
|
Munithayamma
|
2930007WL014321
|
Munithayamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|