|
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-30-007-025-025/13-A
(Palavanapalli)
|
2930007000NRG25150620240131920
|
15/06/2024
|
Anjinamma
|
2930007WL005122
|
Anjinamma
|
00176
|
IDIB000B017
|
1276
|
0
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG25150620240131921
|
15/06/2024
|
Siddappa
|
2930007WL005122
|
Siddappa
|
00176
|
IDIB000B017
|
1914
|
0
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-025-025/799-A
(Palavanapalli)
|
2930007000NRG25150620240131922
|
15/06/2024
|
Lakshmi Devi
|
2930007WL005122
|
Lakshmi Devi
|
00176
|
IDIB000B017
|
1914
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5104
|
0
|
|
|
|
|
|
|
|