|
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-30-007-014-014/283-A
(Koladasapuram)
|
2930007000NRG23311020221324959
|
01/11/2022
|
MANJULA
|
2930007WL044039
|
MANJULA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
2
|
HOSUR
|
TN-30-007-014-014/343-A
(Koladasapuram)
|
2930007000NRG23311020221324960
|
01/11/2022
|
Renuka
|
2930007WL044039
|
Renuka
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renuka
|
()
|
|
3
|
HOSUR
|
TN-30-007-014-014/344-A
(Koladasapuram)
|
2930007000NRG23311020221324961
|
01/11/2022
|
Rakshitha
|
2930007WL044039
|
Rakshitha
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rakshitha
|
()
|
|
4
|
HOSUR
|
TN-30-007-014-014/345-A
(Koladasapuram)
|
2930007000NRG23311020221324962
|
01/11/2022
|
Manjula
|
2930007WL044039
|
Manjula
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|