|
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-30-007-008-008/224
(Belathur)
|
2930007000NRG23090720220560905
|
11/07/2022
|
Ashok Kumar
|
2930007WL021259
|
Ashok Kumar
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ashok Kumar
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-010/1225-A
(Belathur)
|
2930007000NRG23090720220560909
|
11/07/2022
|
Chinnasamy
|
2930007WL021259
|
Chinnasamy
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnasamy
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-010/1438-A
(Belathur)
|
2930007000NRG23090720220560910
|
11/07/2022
|
Devaraj
|
2930007WL021259
|
Devaraj
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devaraj
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-010/562-A
(Belathur)
|
2930007000NRG23090720220560911
|
11/07/2022
|
GEETHA
|
2930007WL021259
|
GEETHA
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
GEETHA
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-010/852-A
(Belathur)
|
2930007000NRG23090720220560913
|
11/07/2022
|
Jayanthi
|
2930007WL021259
|
Jayanthi
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-008-010/1198-A
(Belathur)
|
2930007000NRG23090720220560908
|
11/07/2022
|
Muniyappa
|
2930007WL021259
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|