|
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-30-007-011-001/208-A
(Gopanapalli)
|
2930007000NRG23100520220076793
|
10/05/2022
|
Munirathnamma
|
2930007WL002981
|
Munirathnamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathnamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-011-001/210
(Gopanapalli)
|
2930007000NRG23100520220076794
|
10/05/2022
|
Mallamma
|
2930007WL002981
|
Mallamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-011-001/400-A
(Gopanapalli)
|
2930007000NRG23100520220076797
|
10/05/2022
|
KANAGA
|
2930007WL002981
|
KANAGA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGA
|
()
|
|
4
|
HOSUR
|
TN-30-007-011-011/212-A
(Gopanapalli)
|
2930007000NRG23100520220076804
|
10/05/2022
|
Krishnareddy
|
2930007WL002981
|
Krishnareddy
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnareddy
|
()
|
|
5
|
HOSUR
|
TN-30-007-011-011/387-A
(Gopanapalli)
|
2930007000NRG23100520220076810
|
10/05/2022
|
Yasodha
|
2930007WL002981
|
Yasodha
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasodha
|
()
|
|
6
|
HOSUR
|
TN-30-007-011-011/79-A
(Gopanapalli)
|
2930007000NRG23100520220076811
|
10/05/2022
|
Munisami
|
2930007WL002981
|
Munisami
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|