|
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-30-007-023-023/4-a
(Nandhimangalam)
|
2930007000NRG23051120221373325
|
07/11/2022
|
Munirathinamma
|
2930007WL045170
|
Munirathinamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Munirathinamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/638-A
(Nandhimangalam)
|
2930007000NRG23051120221373329
|
07/11/2022
|
Lakshmamma
|
2930007WL045170
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/729-A
(Nandhimangalam)
|
2930007000NRG23051120221373332
|
07/11/2022
|
ASHA
|
2930007WL045170
|
ASHA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-023-023/740-A
(Nandhimangalam)
|
2930007000NRG23051120221373333
|
07/11/2022
|
PADMA
|
2930007WL045170
|
PADMA
|
00176
|
IDIB000N161
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-023-023/591-A
(Nandhimangalam)
|
2930007000NRG23051120221373327
|
07/11/2022
|
Chinnamma
|
2930007WL045170
|
Chinnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5866
|
5866
|
|
|
|
|
|
|
|