|
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-30-007-029-002/615
(Thummanapalli)
|
2930007000NRG23101220221642424
|
12/12/2022
|
Parthiba
|
2930007WL051909
|
Parthiba
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255073
|
|
Parthiba
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-003/586
(Thummanapalli)
|
2930007000NRG23101220221642430
|
12/12/2022
|
Neela
|
2930007WL051909
|
Neela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neela
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-003/891-A
(Thummanapalli)
|
2930007000NRG23101220221642434
|
12/12/2022
|
Neelamma
|
2930007WL051909
|
Neelamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-029-002/587
(Thummanapalli)
|
2930007000NRG23101220221642422
|
12/12/2022
|
Lakshmamma
|
2930007WL051909
|
Lakshmamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-003/1035-A
(Thummanapalli)
|
2930007000NRG23101220221642429
|
12/12/2022
|
Mahadevi
|
2930007WL051909
|
Mahadevi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-029-029/381-A
(Thummanapalli)
|
2930007000NRG23101220221642444
|
12/12/2022
|
LAKSHMAMMA
|
2930007WL051909
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255073
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|