|
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-30-007-028-028/199-A
(Thorapalliagraharam)
|
2930007000NRG23291120221555229
|
29/11/2022
|
Palaniamma
|
2930007WL049931
|
Palaniamma
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-028-028/941-A
(Thorapalliagraharam)
|
2930007000NRG23291120221555232
|
29/11/2022
|
Parvathamma
|
2930007WL049931
|
Parvathamma
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-028-028/614
(Thorapalliagraharam)
|
2930007000NRG23291120221555231
|
29/11/2022
|
Lakshmi
|
2930007WL049931
|
Lakshmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2351
|
2351
|
|
|
|
|
|
|
|