|
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-30-007-014-014/165
(Koladasapuram)
|
2930007000NRG23181020221234817
|
18/10/2022
|
Muniyappa
|
2930007WL041360
|
Muniyappa
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyappa
|
()
|
|
2
|
HOSUR
|
TN-30-007-014-014/232-A
(Koladasapuram)
|
2930007000NRG23181020221234826
|
18/10/2022
|
KAMAKSHI
|
2930007WL041360
|
KAMAKSHI
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMAKSHI
|
()
|
|
3
|
HOSUR
|
TN-30-007-014-014/283-A
(Koladasapuram)
|
2930007000NRG23181020221234836
|
18/10/2022
|
MANJULA
|
2930007WL041360
|
MANJULA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULA
|
()
|
|
4
|
HOSUR
|
TN-30-007-014-014/289-A
(Koladasapuram)
|
2930007000NRG23181020221234837
|
18/10/2022
|
Mamtha
|
2930007WL041360
|
Mamtha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mamtha
|
()
|
|
5
|
HOSUR
|
TN-30-007-014-014/336-A
(Koladasapuram)
|
2930007000NRG23181020221234839
|
18/10/2022
|
Hamsha Rekha
|
2930007WL041360
|
Hamsha Rekha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Hamsha Rekha
|
()
|
|
6
|
HOSUR
|
TN-30-007-014-014/342-A
(Koladasapuram)
|
2930007000NRG23181020221234840
|
18/10/2022
|
Rekha
|
2930007WL041360
|
Rekha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rekha
|
()
|
|
7
|
HOSUR
|
TN-30-007-014-014/343-A
(Koladasapuram)
|
2930007000NRG23181020221234841
|
18/10/2022
|
Renuka
|
2930007WL041360
|
Renuka
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Renuka
|
()
|
|
8
|
HOSUR
|
TN-30-007-014-014/344-A
(Koladasapuram)
|
2930007000NRG23181020221234842
|
18/10/2022
|
Rakshitha
|
2930007WL041360
|
Rakshitha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rakshitha
|
()
|
|
9
|
HOSUR
|
TN-30-007-014-014/345-A
(Koladasapuram)
|
2930007000NRG23181020221234843
|
18/10/2022
|
Manjula
|
2930007WL041360
|
Manjula
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
10
|
HOSUR
|
TN-30-007-014-014/48
(Koladasapuram)
|
2930007000NRG23181020221234845
|
18/10/2022
|
SUDHARANI
|
2930007WL041360
|
SUDHARANI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11146
|
11146
|
|
|
|
|
|
|
|