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-30-007-008-008/840-A (Belathur)
|
2930007000NRG23060120231844788
|
06/01/2023
|
Jayalakshmi
|
2930007WL056137
|
Jayalakshmi
|
00176
|
IDIB000B148
|
650
|
650
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jayalakshmi
|
()
|
2
|
HOSUR
|
TN-30-007-008-011/1448 (Belathur)
|
2930007000NRG23060120231844796
|
06/01/2023
|
Munrathinamma
|
2930007WL056137
|
Munrathinamma
|
00176
|
IDIB000B148
|
260
|
260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Munrathinamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-008-008/979-A (Belathur)
|
2930007000NRG23060120231844793
|
06/01/2023
|
Venkatamma
|
2930007WL056137
|
Venkatamma
|
00415
|
SBIN0040327
|
130
|
130
|
Processed
|
01/02/2023
|
|
018559508
|
|
Venkatamma
|
()
|
4
|
HOSUR
|
TN-30-007-008-011/525 (Belathur)
|
2930007000NRG23060120231844797
|
06/01/2023
|
Lakshmi
|
2930007WL056137
|
Lakshmi
|
00415
|
SBIN0040327
|
390
|
390
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1430
|
1430
|
|
|
|
|
|
|
|