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-30-007-002-006/807 (Alasapalli Batvarapalli)
|
2930007000NRG22010420222654189
|
01/04/2022
|
Mamatha
|
2930007WL051767
|
Mamatha
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-002-006/688-A (Alasapalli Batvarapalli)
|
2930007000NRG22010420222654187
|
01/04/2022
|
YAMUNA
|
2930007WL051767
|
YAMUNA
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
YAMUNA
|
()
|
3
|
HOSUR
|
TN-30-007-002-006/795-A (Alasapalli Batvarapalli)
|
2930007000NRG22010420222654188
|
01/04/2022
|
Santhamma
|
2930007WL051767
|
Santhamma
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|