|
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-30-007-025-002/823-A
(Palavanapalli)
|
2930007000NRG23051220221607797
|
06/12/2022
|
Roopa
|
2930007WL051133
|
Roopa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
Roopa
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-004/697-A
(Palavanapalli)
|
2930007000NRG23051220221607799
|
06/12/2022
|
Subashini
|
2930007WL051133
|
Subashini
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Subashini
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-006/762-A
(Palavanapalli)
|
2930007000NRG23051220221607800
|
06/12/2022
|
Amaravathi
|
2930007WL051133
|
Amaravathi
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amaravathi
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23051220221607802
|
06/12/2022
|
Munirathanamma
|
2930007WL051133
|
Munirathanamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
Munirathanamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-007/769-A
(Palavanapalli)
|
2930007000NRG23051220221607803
|
06/12/2022
|
Munirathnamma
|
2930007WL051133
|
Munirathnamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
Munirathnamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-007/770-A
(Palavanapalli)
|
2930007000NRG23051220221607804
|
06/12/2022
|
Deepa
|
2930007WL051133
|
Deepa
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-007/813-A
(Palavanapalli)
|
2930007000NRG23051220221607805
|
06/12/2022
|
Chennamma
|
2930007WL051133
|
Chennamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chennamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-025/115-A
(Palavanapalli)
|
2930007000NRG23051220221607810
|
06/12/2022
|
Lakshmamma
|
2930007WL051133
|
Lakshmamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/75-A
(Palavanapalli)
|
2930007000NRG23051220221607832
|
06/12/2022
|
Chinnathayama
|
2930007WL051133
|
Chinnathayama
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnathayama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6445
|
6445
|
|
|
|
|
|
|
|