|
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-30-007-023-023/638-A
(Nandhimangalam)
|
2930007000NRG23300920221127276
|
30/09/2022
|
Lakshmamma
|
2930007WL038608
|
Lakshmamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/742-A
(Nandhimangalam)
|
2930007000NRG23300920221127281
|
30/09/2022
|
SARASWATHI
|
2930007WL038608
|
SARASWATHI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-023-023/740-A
(Nandhimangalam)
|
2930007000NRG23300920221127280
|
30/09/2022
|
PADMA
|
2930007WL038608
|
PADMA
|
00176
|
IDIB000N161
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2725
|
2725
|
|
|
|
|
|
|
|