|
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-30-007-023-023/229-a
(Nandhimangalam)
|
2930007000NRG23240620220429237
|
25/06/2022
|
Rathanamma
|
2930007WL016071
|
Rathanamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/630
(Nandhimangalam)
|
2930007000NRG23240620220429238
|
25/06/2022
|
Meenakshi
|
2930007WL016071
|
Meenakshi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenakshi
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/717-A
(Nandhimangalam)
|
2930007000NRG23240620220429239
|
25/06/2022
|
JAYALAKSHMI
|
2930007WL016071
|
JAYALAKSHMI
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYALAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-023/746-A
(Nandhimangalam)
|
2930007000NRG23240620220429240
|
25/06/2022
|
Bharathi
|
2930007WL016071
|
Bharathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|