|
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-30-007-009-009/34
(Chennasandiram)
|
2930007000NRG23310520220214840
|
31/05/2022
|
Venkateshappa
|
2930007WL007736
|
Venkateshappa
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkateshappa
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-009-009/69
(Chennasandiram)
|
2930007000NRG23310520220214842
|
31/05/2022
|
Lakshmamma
|
2930007WL007736
|
Lakshmamma
|
00048
|
BKID0008173
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-009-009/118
(Chennasandiram)
|
2930007000NRG23310520220214839
|
31/05/2022
|
Jothiyamma
|
2930007WL007736
|
Jothiyamma
|
00415
|
SBIN0040327
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|