|
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-30-007-025-025/726-A
(Palavanapalli)
|
2930007000NRG23250620220431091
|
25/06/2022
|
Anjinamma
|
2930007WL016139
|
Anjinamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjinamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-025/741-A
(Palavanapalli)
|
2930007000NRG23250620220431092
|
25/06/2022
|
Gowri
|
2930007WL016139
|
Gowri
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-025-025/537
(Palavanapalli)
|
2930007000NRG23250620220431089
|
25/06/2022
|
Andhappa
|
2930007WL016139
|
Andhappa
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Andhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-025-025/693-A
(Palavanapalli)
|
2930007000NRG23250620220431090
|
25/06/2022
|
Ravikumar
|
2930007WL016139
|
Ravikumar
|
00176
|
IDIB000P217
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-025-025/775-A
(Palavanapalli)
|
2930007000NRG23250620220431093
|
25/06/2022
|
Manjula
|
2930007WL016139
|
Manjula
|
00177
|
IOBA0000869
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|