|
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-30-007-023-023/219
(Nandhimangalam)
|
2930007000NRG23040520220051781
|
05/05/2022
|
chinnakka
|
2930007WL002008
|
chinnakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
chinnakka
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/25-A
(Nandhimangalam)
|
2930007000NRG23040520220051783
|
05/05/2022
|
Rathnamma
|
2930007WL002008
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/4-a
(Nandhimangalam)
|
2930007000NRG23040520220051787
|
05/05/2022
|
Munirathinamma
|
2930007WL002008
|
Munirathinamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathinamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-023/638-A
(Nandhimangalam)
|
2930007000NRG23040520220051794
|
05/05/2022
|
Lakshmamma
|
2930007WL002008
|
Lakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-023/718-A
(Nandhimangalam)
|
2930007000NRG23040520220051796
|
05/05/2022
|
NAGALAKSHMI
|
2930007WL002008
|
NAGALAKSHMI
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGALAKSHMI
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-023/729-A
(Nandhimangalam)
|
2930007000NRG23040520220051797
|
05/05/2022
|
ASHA
|
2930007WL002008
|
ASHA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
ASHA
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-023/737-A
(Nandhimangalam)
|
2930007000NRG23040520220051798
|
05/05/2022
|
VENKATALAKSHMI
|
2930007WL002008
|
VENKATALAKSHMI
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATALAKSHMI
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-023/742-A
(Nandhimangalam)
|
2930007000NRG23040520220051799
|
05/05/2022
|
SARASWATHI
|
2930007WL002008
|
SARASWATHI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-023-023/591-A
(Nandhimangalam)
|
2930007000NRG23040520220051792
|
05/05/2022
|
Chinnamma
|
2930007WL002008
|
Chinnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7886
|
7886
|
|
|
|
|
|
|
|