|
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-30-007-011-011/273-A
(Gopanapalli)
|
2930007000NRG23240520220161335
|
25/05/2022
|
Kamala
|
2930007WL006015
|
Kamala
|
00078
|
CNRB0001972
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-011/160
(Gopanapalli)
|
2930007000NRG23240520220161334
|
25/05/2022
|
Sidhamma
|
2930007WL006015
|
Sidhamma
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sidhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-011/144-C
(Gopanapalli)
|
2930007000NRG23240520220161333
|
25/05/2022
|
Thimmarayappa
|
2930007WL006015
|
Thimmarayappa
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thimmarayappa
|
()
|
|
4
|
HOSUR
|
TN-30-007-011-011/371-A
(Gopanapalli)
|
2930007000NRG23240520220161336
|
25/05/2022
|
Sudha
|
2930007WL006015
|
Sudha
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sudha
|
()
|
|
5
|
HOSUR
|
TN-30-007-011-011/70-A
(Gopanapalli)
|
2930007000NRG23240520220161337
|
25/05/2022
|
Bagya
|
2930007WL006015
|
Bagya
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|