|
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-30-007-023-002/475-A
(Nandhimangalam)
|
2930007000NRG23291020221317995
|
31/10/2022
|
Santhamma
|
2930007WL043837
|
Santhamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-002/697
(Nandhimangalam)
|
2930007000NRG23291020221317997
|
31/10/2022
|
Shoba
|
2930007WL043837
|
Shoba
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shoba
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-002/705-A
(Nandhimangalam)
|
2930007000NRG23291020221317998
|
31/10/2022
|
PUSHPAMMA
|
2930007WL043837
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-002/762-A
(Nandhimangalam)
|
2930007000NRG23291020221317999
|
31/10/2022
|
Chandramma
|
2930007WL043837
|
Chandramma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandramma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-023/115
(Nandhimangalam)
|
2930007000NRG23291020221318000
|
31/10/2022
|
Radhamma
|
2930007WL043837
|
Radhamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-023/518
(Nandhimangalam)
|
2930007000NRG23291020221318001
|
31/10/2022
|
Subbamma
|
2930007WL043837
|
Subbamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subbamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-023/74-A
(Nandhimangalam)
|
2930007000NRG23291020221318002
|
31/10/2022
|
yellappa
|
2930007WL043837
|
yellappa
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
yellappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-023/81
(Nandhimangalam)
|
2930007000NRG23291020221318003
|
31/10/2022
|
Shanthamma
|
2930007WL043837
|
Shanthamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|