|
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-30-007-024-002/1069-A
(Onnalvadi)
|
2930007000NRG23171020221228542
|
18/10/2022
|
Nagesh
|
2930007WL041203
|
Nagesh
|
00176
|
IDIB000M296
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagesh
|
()
|
|
2
|
HOSUR
|
TN-30-007-024-002/920-A
(Onnalvadi)
|
2930007000NRG23171020221228544
|
18/10/2022
|
Muniraj
|
2930007WL041203
|
Muniraj
|
00176
|
IDIB000M296
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-024-002/1093-A
(Onnalvadi)
|
2930007000NRG23171020221228543
|
18/10/2022
|
Vooharanjani
|
2930007WL041203
|
Vooharanjani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vooharanjani
|
()
|
|
4
|
HOSUR
|
TN-30-007-024-004/758-A
(Onnalvadi)
|
2930007000NRG23171020221228545
|
18/10/2022
|
Anusuya
|
2930007WL041203
|
Anusuya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anusuya
|
()
|
|
5
|
HOSUR
|
TN-30-007-024-024/1012-A
(Onnalvadi)
|
2930007000NRG23171020221228546
|
18/10/2022
|
Rama Ramanji
|
2930007WL041203
|
Rama Ramanji
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rama Ramanji
|
()
|
|
6
|
HOSUR
|
TN-30-007-024-024/883
(Onnalvadi)
|
2930007000NRG23171020221228547
|
18/10/2022
|
Sudha
|
2930007WL041203
|
Sudha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|