|
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-30-007-019-003/154-A
(Muthali)
|
2930007000NRG23110420220005317
|
11/04/2022
|
RAMAKKA
|
2930007WL000134
|
RAMAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/162-A
(Muthali)
|
2930007000NRG23110420220005318
|
11/04/2022
|
Gowaramma
|
2930007WL000134
|
Gowaramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-009/848-A
(Muthali)
|
2930007000NRG23110420220005323
|
11/04/2022
|
RAMAKKA
|
2930007WL000134
|
RAMAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-009/934-A
(Muthali)
|
2930007000NRG23110420220005325
|
11/04/2022
|
Munilakshmamma
|
2930007WL000134
|
Munilakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23110420220005326
|
11/04/2022
|
Pedhakka
|
2930007WL000134
|
Pedhakka
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-019/748-A
(Muthali)
|
2930007000NRG23110420220005329
|
11/04/2022
|
NARAYANAPPA
|
2930007WL000134
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
NARAYANAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|