|
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-30-007-023-001/748-A
(Nandhimangalam)
|
2930007000NRG23210620220391263
|
21/06/2022
|
Prathibha
|
2930007WL014267
|
Prathibha
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Prathibha
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-001/800-A
(Nandhimangalam)
|
2930007000NRG23210620220391265
|
21/06/2022
|
Bhavani
|
2930007WL014267
|
Bhavani
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-023-001/754-A
(Nandhimangalam)
|
2930007000NRG23210620220391264
|
21/06/2022
|
Suganya
|
2930007WL014267
|
Suganya
|
00415
|
SBIN0040327
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|