|
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-30-007-023-023/219
(Nandhimangalam)
|
2930007000NRG23250720220666123
|
25/07/2022
|
chinnakka
|
2930007WL025016
|
chinnakka
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
chinnakka
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/4-a
(Nandhimangalam)
|
2930007000NRG23250720220666129
|
25/07/2022
|
Munirathinamma
|
2930007WL025016
|
Munirathinamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munirathinamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/729-A
(Nandhimangalam)
|
2930007000NRG23250720220666141
|
25/07/2022
|
ASHA
|
2930007WL025016
|
ASHA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
ASHA
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-023/737-A
(Nandhimangalam)
|
2930007000NRG23250720220666142
|
25/07/2022
|
VENKATALAKSHMI
|
2930007WL025016
|
VENKATALAKSHMI
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENKATALAKSHMI
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-023/742-A
(Nandhimangalam)
|
2930007000NRG23250720220666143
|
25/07/2022
|
SARASWATHI
|
2930007WL025016
|
SARASWATHI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-023-023/591-A
(Nandhimangalam)
|
2930007000NRG23250720220666136
|
25/07/2022
|
Chinnamma
|
2930007WL025016
|
Chinnamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6025
|
6025
|
|
|
|
|
|
|
|