|
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-30-007-002-002/155
(Alasapalli Batvarapalli)
|
2930007000NRG23260420220026154
|
26/04/2022
|
Muniseethamma
|
2930007WL000753
|
Muniseethamma
|
00177
|
IOBA0000869
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniseethamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-002-002/197
(Alasapalli Batvarapalli)
|
2930007000NRG23260420220026155
|
26/04/2022
|
Neelamma
|
2930007WL000753
|
Neelamma
|
00177
|
IOBA0000869
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Neelamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|