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-30-007-024-024/125 (Onnalvadi)
|
2930007000NRG23050520220055850
|
05/05/2022
|
Radha
|
2930007WL002228
|
Radha
|
00176
|
IDIB000M278
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-024-024/1009-A (Onnalvadi)
|
2930007000NRG23050520220055848
|
05/05/2022
|
Yasothamma
|
2930007WL002228
|
Yasothamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasothamma
|
()
|
3
|
HOSUR
|
TN-30-007-024-024/1012-A (Onnalvadi)
|
2930007000NRG23050520220055849
|
05/05/2022
|
Rama Ramanji
|
2930007WL002228
|
Rama Ramanji
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rama Ramanji
|
()
|
4
|
HOSUR
|
TN-30-007-024-024/797-A (Onnalvadi)
|
2930007000NRG23050520220055851
|
05/05/2022
|
Yasodha
|
2930007WL002228
|
Yasodha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|