|
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-30-007-029-004/579-A
(Thummanapalli)
|
2930007000NRG23190720220623375
|
19/07/2022
|
RATHANAMMA
|
2930007WL023499
|
RATHANAMMA
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
RATHANAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-004/691-A
(Thummanapalli)
|
2930007000NRG23190720220623376
|
19/07/2022
|
Eshwaramma
|
2930007WL023499
|
Eshwaramma
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Eshwaramma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/707-A
(Thummanapalli)
|
2930007000NRG23190720220623377
|
19/07/2022
|
Bairamma
|
2930007WL023499
|
Bairamma
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bairamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/748-A
(Thummanapalli)
|
2930007000NRG23190720220623378
|
19/07/2022
|
Sulochana
|
2930007WL023499
|
Sulochana
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|