|
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-30-007-007-007/1046-A
(Begapalli)
|
2930007000NRG23140520220109368
|
16/05/2022
|
KOMALA
|
2930007WL004338
|
KOMALA
|
00468
|
UBIN0904864
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-007/1388-A
(Begapalli)
|
2930007000NRG23140520220109369
|
16/05/2022
|
Annalakshmi
|
2930007WL004338
|
Annalakshmi
|
00468
|
UBIN0904864
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-007/1399-A
(Begapalli)
|
2930007000NRG23140520220109370
|
16/05/2022
|
Venda
|
2930007WL004338
|
Venda
|
00468
|
UBIN0904864
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|