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-30-007-020-006/1138-A (S.Muthuganapalli)
|
2930007000NRG23230820220879768
|
23/08/2022
|
Munireddy
|
2930007WL031522
|
Munireddy
|
00048
|
BKID0008173
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-020-020/354-A (S.Muthuganapalli)
|
2930007000NRG23230820220879770
|
23/08/2022
|
Ansar
|
2930007WL031522
|
Ansar
|
00415
|
SBIN0040330
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ansar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-020-001/1137-A (S.Muthuganapalli)
|
2930007000NRG23230820220879766
|
23/08/2022
|
Padma
|
2930007WL031522
|
Padma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Padma
|
()
|
4
|
HOSUR
|
TN-30-007-020-001/1139-A (S.Muthuganapalli)
|
2930007000NRG23230820220879767
|
23/08/2022
|
Uma
|
2930007WL031522
|
Uma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Uma
|
()
|
5
|
HOSUR
|
TN-30-007-020-020/1123-A (S.Muthuganapalli)
|
2930007000NRG23230820220879769
|
23/08/2022
|
Vijay
|
2930007WL031522
|
Vijay
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|