|
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-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23290820220913468
|
30/08/2022
|
Munirathanamma
|
2930007WL032777
|
Munirathanamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-007/737-A
(Palavanapalli)
|
2930007000NRG23290820220913470
|
30/08/2022
|
Yasodhamma
|
2930007WL032777
|
Yasodhamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yasodhamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-025/385
(Palavanapalli)
|
2930007000NRG23290820220913473
|
30/08/2022
|
Neelamma
|
2930007WL032777
|
Neelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neelamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-025/447
(Palavanapalli)
|
2930007000NRG23290820220913474
|
30/08/2022
|
SAKKAMMA
|
2930007WL032777
|
SAKKAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAKKAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-025/629
(Palavanapalli)
|
2930007000NRG23290820220913488
|
30/08/2022
|
Lakshmi
|
2930007WL032777
|
Lakshmi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-025/75-A
(Palavanapalli)
|
2930007000NRG23290820220913490
|
30/08/2022
|
Chinnathayama
|
2930007WL032777
|
Chinnathayama
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnathayama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|