|
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-30-007-006-001/703-A
(Baliganapalli)
|
2930007000NRG23160820220829140
|
16/08/2022
|
CHAITHRA
|
2930007WL030128
|
CHAITHRA
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHAITHRA
|
()
|
|
2
|
HOSUR
|
TN-30-007-006-001/714-A
(Baliganapalli)
|
2930007000NRG23160820220829141
|
16/08/2022
|
Manjula
|
2930007WL030128
|
Manjula
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-006-004/692-A
(Baliganapalli)
|
2930007000NRG23160820220829147
|
16/08/2022
|
Manjula
|
2930007WL030128
|
Manjula
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|