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-30-007-017-017/170 (Masinayakanapalli)
|
2930007000NRG23220820220863935
|
23/08/2022
|
Kalavathi
|
2930007WL031088
|
Kalavathi
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-017-017/391-A (Masinayakanapalli)
|
2930007000NRG23220820220863946
|
23/08/2022
|
Kalavathi
|
2930007WL031088
|
Kalavathi
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-017-017/514-A (Masinayakanapalli)
|
2930007000NRG23220820220863951
|
23/08/2022
|
Thulasi
|
2930007WL031088
|
Thulasi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3165
|
3165
|
|
|
|
|
|
|
|