|
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-30-007-023-023/219
(Nandhimangalam)
|
2930007000NRG23090620220318769
|
09/06/2022
|
chinnakka
|
2930007WL011370
|
chinnakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
chinnakka
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-023/25-A
(Nandhimangalam)
|
2930007000NRG23090620220318771
|
09/06/2022
|
Rathnamma
|
2930007WL011370
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-023/729-A
(Nandhimangalam)
|
2930007000NRG23090620220318785
|
09/06/2022
|
ASHA
|
2930007WL011370
|
ASHA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
ASHA
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-023/737-A
(Nandhimangalam)
|
2930007000NRG23090620220318786
|
09/06/2022
|
VENKATALAKSHMI
|
2930007WL011370
|
VENKATALAKSHMI
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENKATALAKSHMI
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-023/742-A
(Nandhimangalam)
|
2930007000NRG23090620220318787
|
09/06/2022
|
SARASWATHI
|
2930007WL011370
|
SARASWATHI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARASWATHI
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-023/9-A
(Nandhimangalam)
|
2930007000NRG23090620220318789
|
09/06/2022
|
Jayamma
|
2930007WL011370
|
Jayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6686
|
6686
|
|
|
|
|
|
|
|