|
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-30-007-012-001/110-B
(Eachangur)
|
2930007000NRG23210620220389859
|
21/06/2022
|
MUNIYAPPA
|
2930007WL014219
|
MUNIYAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAPPA
|
()
|
|
2
|
HOSUR
|
TN-30-007-012-001/462-A
(Eachangur)
|
2930007000NRG23210620220389868
|
21/06/2022
|
MANJULA
|
2930007WL014219
|
MANJULA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
3
|
HOSUR
|
TN-30-007-012-001/49-A
(Eachangur)
|
2930007000NRG23210620220389874
|
21/06/2022
|
Yellamma
|
2930007WL014219
|
Yellamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-012-002/881-A
(Eachangur)
|
2930007000NRG23210620220389880
|
21/06/2022
|
Venkatesappa
|
2930007WL014219
|
Venkatesappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatesappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-012-006/209-B
(Eachangur)
|
2930007000NRG23210620220389884
|
21/06/2022
|
Nagaraju
|
2930007WL014219
|
Nagaraju
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-012-003/883-A
(Eachangur)
|
2930007000NRG23210620220389883
|
21/06/2022
|
Anjinappa
|
2930007WL014219
|
Anjinappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjinappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8066
|
8066
|
|
|
|
|
|
|
|