|
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-30-007-023-001/613
(Nandhimangalam)
|
2930007000NRG23190920221054694
|
19/09/2022
|
Munikrishna
|
2930007WL036684
|
Munikrishna
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Munikrishna
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-001/785-A
(Nandhimangalam)
|
2930007000NRG23190920221054695
|
19/09/2022
|
Kavitha
|
2930007WL036684
|
Kavitha
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/339
(Nandhimangalam)
|
2930007000NRG23190920221054698
|
19/09/2022
|
RATHNAMMA
|
2930007WL036684
|
RATHNAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857959
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|