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-30-007-002-006/807 (Alasapalli Batvarapalli)
|
2930007000NRG23130520220093469
|
13/05/2022
|
Mamatha
|
2930007WL003618
|
Mamatha
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-002-002/276 (Alasapalli Batvarapalli)
|
2930007000NRG23130520220093441
|
13/05/2022
|
pilllakka
|
2930007WL003618
|
pilllakka
|
00177
|
IOBA0000869
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
pilllakka
|
()
|
3
|
HOSUR
|
TN-30-007-002-006/673-A (Alasapalli Batvarapalli)
|
2930007000NRG23130520220093466
|
13/05/2022
|
Kempamma
|
2930007WL003618
|
Kempamma
|
00177
|
IOBA0000869
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kempamma
|
()
|
4
|
HOSUR
|
TN-30-007-002-006/688-A (Alasapalli Batvarapalli)
|
2930007000NRG23130520220093467
|
13/05/2022
|
YAMUNA
|
2930007WL003618
|
YAMUNA
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
YAMUNA
|
()
|
5
|
HOSUR
|
TN-30-007-002-006/795-A (Alasapalli Batvarapalli)
|
2930007000NRG23130520220093468
|
13/05/2022
|
Santhamma
|
2930007WL003618
|
Santhamma
|
00177
|
IOBA0000869
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|