|
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-30-007-011-001/398-A
(Gopanapalli)
|
2930007000NRG23080720220547350
|
09/07/2022
|
Vellaiyammal
|
2930007WL020895
|
Vellaiyammal
|
00176
|
IDIB000M296
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-001/208-A
(Gopanapalli)
|
2930007000NRG23080720220547346
|
09/07/2022
|
Munirathnamma
|
2930007WL020895
|
Munirathnamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Munirathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-011-001/385-A
(Gopanapalli)
|
2930007000NRG23080720220547349
|
09/07/2022
|
Anitha
|
2930007WL020895
|
Anitha
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha
|
()
|
|
4
|
HOSUR
|
TN-30-007-011-001/400-A
(Gopanapalli)
|
2930007000NRG23080720220547351
|
09/07/2022
|
KANAGA
|
2930007WL020895
|
KANAGA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANAGA
|
()
|
|
5
|
HOSUR
|
TN-30-007-011-011/212-A
(Gopanapalli)
|
2930007000NRG23080720220547358
|
09/07/2022
|
Krishnareddy
|
2930007WL020895
|
Krishnareddy
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnareddy
|
()
|
|
6
|
HOSUR
|
TN-30-007-011-011/372-A
(Gopanapalli)
|
2930007000NRG23080720220547364
|
09/07/2022
|
SUNANDHAMMA
|
2930007WL020895
|
SUNANDHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNANDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|