|
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-30-007-029-004/1005-A
(Thummanapalli)
|
2930007000NRG23080720220541592
|
09/07/2022
|
Nagarathnamma
|
2930007WL020650
|
Nagarathnamma
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagarathnamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-004/616-A
(Thummanapalli)
|
2930007000NRG23080720220541593
|
09/07/2022
|
Sowdamma
|
2930007WL020650
|
Sowdamma
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sowdamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/741-A
(Thummanapalli)
|
2930007000NRG23080720220541594
|
09/07/2022
|
Shoba
|
2930007WL020650
|
Shoba
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shoba
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/868-A
(Thummanapalli)
|
2930007000NRG23080720220541595
|
09/07/2022
|
Chowdamma
|
2930007WL020650
|
Chowdamma
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chowdamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/975-A
(Thummanapalli)
|
2930007000NRG23080720220541596
|
09/07/2022
|
Nagarathnamma
|
2930007WL020650
|
Nagarathnamma
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-029-004/986-A
(Thummanapalli)
|
2930007000NRG23080720220541597
|
09/07/2022
|
Jayamma
|
2930007WL020650
|
Jayamma
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|