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-30-007-008-008/368 (Belathur)
|
2930007000NRG23141220221665271
|
14/12/2022
|
Archana
|
2930007WL052356
|
Archana
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Archana
|
()
|
2
|
HOSUR
|
TN-30-007-008-008/370 (Belathur)
|
2930007000NRG23141220221665272
|
14/12/2022
|
Anithamma
|
2930007WL052356
|
Anithamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anithamma
|
()
|
3
|
HOSUR
|
TN-30-007-008-008/372 (Belathur)
|
2930007000NRG23141220221665273
|
14/12/2022
|
Rathnamma
|
2930007WL052356
|
Rathnamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rathnamma
|
()
|
4
|
HOSUR
|
TN-30-007-008-008/408 (Belathur)
|
2930007000NRG23141220221665275
|
14/12/2022
|
Muniyappa
|
2930007WL052356
|
Muniyappa
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyappa
|
()
|
5
|
HOSUR
|
TN-30-007-008-008/771 (Belathur)
|
2930007000NRG23141220221665277
|
14/12/2022
|
MADEVI
|
2930007WL052356
|
MADEVI
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
MADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-008-008/599-A (Belathur)
|
2930007000NRG23141220221665276
|
14/12/2022
|
Venkatamma
|
2930007WL052356
|
Venkatamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|