|
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-30-007-019-019/439-A
(Muthali)
|
2930007000NRG23171020221227312
|
17/10/2022
|
Gowramma
|
2930007WL041172
|
Gowramma
|
00176
|
IDIB000B017
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gowramma
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-019/472-B
(Muthali)
|
2930007000NRG23171020221227313
|
17/10/2022
|
Pavithra
|
2930007WL041172
|
Pavithra
|
00176
|
IDIB000B017
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavithra
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-019/485
(Muthali)
|
2930007000NRG23171020221227314
|
17/10/2022
|
Munirathnamma
|
2930007WL041172
|
Munirathnamma
|
00176
|
IDIB000B017
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munirathnamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-019/516-B
(Muthali)
|
2930007000NRG23171020221227315
|
17/10/2022
|
vijayalakshmi
|
2930007WL041172
|
vijayalakshmi
|
00176
|
IDIB000B017
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
vijayalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-019/807
(Muthali)
|
2930007000NRG23171020221227317
|
17/10/2022
|
Yasodha
|
2930007WL041172
|
Yasodha
|
00176
|
IDIB000B017
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-019-019/609-B
(Muthali)
|
2930007000NRG23171020221227316
|
17/10/2022
|
Bhavyasri
|
2930007WL041172
|
Bhavyasri
|
00176
|
IDIB000P217
|
1365
|
1365
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhavyasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|