|
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-30-007-006-003/709
(Baliganapalli)
|
2930007000NRG23181120221477460
|
18/11/2022
|
Prathiba
|
2930007WL047877
|
Prathiba
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prathiba
|
()
|
|
2
|
HOSUR
|
TN-30-007-006-003/718-A
(Baliganapalli)
|
2930007000NRG23181120221477461
|
18/11/2022
|
Manjula
|
2930007WL047877
|
Manjula
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
3
|
HOSUR
|
TN-30-007-006-003/786
(Baliganapalli)
|
2930007000NRG23181120221477462
|
18/11/2022
|
Lakshmanan
|
2930007WL047877
|
Lakshmanan
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmanan
|
()
|
|
4
|
HOSUR
|
TN-30-007-006-006/45-A
(Baliganapalli)
|
2930007000NRG23181120221477468
|
18/11/2022
|
UMADEVI
|
2930007WL047877
|
UMADEVI
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-006-006/58
(Baliganapalli)
|
2930007000NRG23181120221477472
|
18/11/2022
|
Basamma
|
2930007WL047877
|
Basamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-006-003/541-A
(Baliganapalli)
|
2930007000NRG23181120221477457
|
18/11/2022
|
Venktalakshmamma
|
2930007WL047877
|
Venktalakshmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venktalakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-006-003/697-A
(Baliganapalli)
|
2930007000NRG23181120221477458
|
18/11/2022
|
Sunitha
|
2930007WL047877
|
Sunitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sunitha
|
()
|
|
8
|
HOSUR
|
TN-30-007-006-003/701-A
(Baliganapalli)
|
2930007000NRG23181120221477459
|
18/11/2022
|
Manjula
|
2930007WL047877
|
Manjula
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|