|
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-30-007-025-002/823-A
(Palavanapalli)
|
2930007000NRG23211220221723342
|
24/12/2022
|
Roopa
|
2930007WL053551
|
Roopa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254767
|
|
Roopa
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-007/637-A
(Palavanapalli)
|
2930007000NRG23211220221723346
|
24/12/2022
|
THIMMAKKA
|
2930007WL053551
|
THIMMAKKA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254767
|
|
THIMMAKKA
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-025/199
(Palavanapalli)
|
2930007000NRG23211220221723353
|
24/12/2022
|
Padhma
|
2930007WL053551
|
Padhma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Padhma
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-025/573
(Palavanapalli)
|
2930007000NRG23211220221723367
|
24/12/2022
|
SUSILAMMA
|
2930007WL053551
|
SUSILAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254767
|
|
SUSILAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-025/600
(Palavanapalli)
|
2930007000NRG23211220221723370
|
24/12/2022
|
Venkatalakshmma
|
2930007WL053551
|
Venkatalakshmma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
Venkatalakshmma
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-025/65-A
(Palavanapalli)
|
2930007000NRG23211220221723371
|
24/12/2022
|
Rathnamma
|
2930007WL053551
|
Rathnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|