|
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-30-007-008-007/1255-A
(Belathur)
|
2930007000NRG23281120221546727
|
28/11/2022
|
Hemavathy
|
2930007WL049701
|
Hemavathy
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Hemavathy
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-008/840-A
(Belathur)
|
2930007000NRG23281120221546744
|
28/11/2022
|
Jayalakshmi
|
2930007WL049701
|
Jayalakshmi
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayalakshmi
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-011/1434-A
(Belathur)
|
2930007000NRG23281120221546752
|
28/11/2022
|
Muniyamma
|
2930007WL049701
|
Muniyamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-011/1448
(Belathur)
|
2930007000NRG23281120221546753
|
28/11/2022
|
Munrathinamma
|
2930007WL049701
|
Munrathinamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munrathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|