|
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-30-007-007-004/1805-A
(Begapalli)
|
2930007000NRG23270420220026908
|
27/04/2022
|
Thiruveni
|
2930007WL000810
|
Thiruveni
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427723
|
|
Thiruveni
|
()
|
|
2
|
HOSUR
|
TN-30-007-007-004/1943-A
(Begapalli)
|
2930007000NRG23270420220026909
|
27/04/2022
|
Munirathnamma
|
2930007WL000810
|
Munirathnamma
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427723
|
|
Munirathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-007-004/1971-A
(Begapalli)
|
2930007000NRG23270420220026911
|
27/04/2022
|
Roopa
|
2930007WL000810
|
Roopa
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427723
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-007-004/1959-A
(Begapalli)
|
2930007000NRG23270420220026910
|
27/04/2022
|
Naveen Kumar
|
2930007WL000810
|
Naveen Kumar
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427723
|
|
Naveen Kumar
|
()
|
|
5
|
HOSUR
|
TN-30-007-007-004/829-A
(Begapalli)
|
2930007000NRG23270420220026916
|
27/04/2022
|
KAVITHA
|
2930007WL000810
|
KAVITHA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427723
|
|
KAVITHA
|
()
|
|
6
|
HOSUR
|
TN-30-007-007-007/481
(Begapalli)
|
2930007000NRG23270420220026919
|
27/04/2022
|
MUTHAMMA
|
2930007WL000810
|
MUTHAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427723
|
|
MUTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3843
|
3843
|
|
|
|
|
|
|
|