|
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-30-007-014-014/134-a
(Koladasapuram)
|
2930007000NRG23100520220077332
|
10/05/2022
|
VENKATAGIRIYAPPA
|
2930007WL002997
|
VENKATAGIRIYAPPA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATAGIRIYAPPA
|
()
|
|
2
|
HOSUR
|
TN-30-007-014-014/165
(Koladasapuram)
|
2930007000NRG23100520220077334
|
10/05/2022
|
Muniyappa
|
2930007WL002997
|
Muniyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-014-014/24
(Koladasapuram)
|
2930007000NRG23100520220077345
|
10/05/2022
|
Venkataramanappa
|
2930007WL002997
|
Venkataramanappa
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkataramanappa
|
()
|
|
4
|
HOSUR
|
TN-30-007-014-014/279-A
(Koladasapuram)
|
2930007000NRG23100520220077347
|
10/05/2022
|
YELLAMMA
|
2930007WL002997
|
YELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
YELLAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-014-014/321-A
(Koladasapuram)
|
2930007000NRG23100520220077348
|
10/05/2022
|
Santha
|
2930007WL002997
|
Santha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-014-014/183
(Koladasapuram)
|
2930007000NRG23100520220077336
|
10/05/2022
|
ASHA
|
2930007WL002997
|
ASHA
|
00176
|
IDIB000N161
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|