|
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-30-007-024-024/1
(Onnalvadi)
|
2930007000NRG23190920221049814
|
21/09/2022
|
Seethamma
|
2930007WL036591
|
Seethamma
|
00048
|
BKID0008173
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Seethamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-024-024/508
(Onnalvadi)
|
2930007000NRG23190920221049822
|
21/09/2022
|
Papamma
|
2930007WL036591
|
Papamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Papamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-024-024/63
(Onnalvadi)
|
2930007000NRG23190920221049825
|
21/09/2022
|
Nansamma
|
2930007WL036591
|
Nansamma
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nansamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-024-024/8
(Onnalvadi)
|
2930007000NRG23190920221049826
|
21/09/2022
|
Chinnamma
|
2930007WL036591
|
Chinnamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-024-024/471
(Onnalvadi)
|
2930007000NRG23190920221049821
|
21/09/2022
|
Yellamma
|
2930007WL036591
|
Yellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|