|
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-30-007-014-014/136
(Koladasapuram)
|
2930007000NRG23080720220544886
|
09/07/2022
|
Jothi
|
2930007WL020838
|
Jothi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/221-A
(Koladasapuram)
|
2930007000NRG23080720220544887
|
09/07/2022
|
Seethamma
|
2930007WL020838
|
Seethamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/262
(Koladasapuram)
|
2930007000NRG23080720220544888
|
09/07/2022
|
Rathnamma
|
2930007WL020838
|
Rathnamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|