|
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-30-007-019-003/450-B
(Muthali)
|
2930007000NRG23291020221318045
|
31/10/2022
|
NARAYANAMMA
|
2930007WL043844
|
NARAYANAMMA
|
00176
|
IDIB000B017
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710848
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-009/1082-A
(Muthali)
|
2930007000NRG23291020221318046
|
31/10/2022
|
VENKATAMMA
|
2930007WL043844
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-019/350-C
(Muthali)
|
2930007000NRG23291020221318052
|
31/10/2022
|
Padhamma
|
2930007WL043844
|
Padhamma
|
00176
|
IDIB000B017
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|