|
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-30-007-028-004/748-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075647
|
10/05/2022
|
PAVITHRA
|
2930007WL002933
|
PAVITHRA
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVITHRA
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-028/129-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075653
|
10/05/2022
|
Sonnepaliyappa
|
2930007WL002933
|
Sonnepaliyappa
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sonnepaliyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-028-005/1184-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075648
|
10/05/2022
|
Chaithra
|
2930007WL002933
|
Chaithra
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chaithra
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-005/990-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075649
|
10/05/2022
|
Venkatalakshmamma
|
2930007WL002933
|
Venkatalakshmamma
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatalakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-028/1174
(Thorapalliagraharam)
|
2930007000NRG23100520220075651
|
10/05/2022
|
Manjula
|
2930007WL002933
|
Manjula
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-028/1227-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075652
|
10/05/2022
|
Subhagowri
|
2930007WL002933
|
Subhagowri
|
00177
|
IOBA0000869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subhagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-028-028/1101-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075650
|
10/05/2022
|
Poongodi
|
2930007WL002933
|
Poongodi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongodi
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-028/202-A
(Thorapalliagraharam)
|
2930007000NRG23100520220075654
|
10/05/2022
|
Sriram
|
2930007WL002933
|
Sriram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|