|
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-30-007-014-014/116
(Koladasapuram)
|
2930007000NRG23110620220330271
|
11/06/2022
|
MANJULA
|
2930007WL011809
|
MANJULA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
2
|
HOSUR
|
TN-30-007-014-014/286-A
(Koladasapuram)
|
2930007000NRG23110620220330276
|
11/06/2022
|
NANDHI
|
2930007WL011810
|
NANDHI
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
NANDHI
|
()
|
|
3
|
HOSUR
|
TN-30-007-014-014/301-A
(Koladasapuram)
|
2930007000NRG23110620220330265
|
11/06/2022
|
Radha
|
2930007WL011807
|
Radha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radha
|
()
|
|
4
|
HOSUR
|
TN-30-007-014-014/309-A
(Koladasapuram)
|
2930007000NRG23110620220330277
|
11/06/2022
|
MUNIRATHNA
|
2930007WL011810
|
MUNIRATHNA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIRATHNA
|
()
|
|
5
|
HOSUR
|
TN-30-007-014-014/315-A
(Koladasapuram)
|
2930007000NRG23110620220330278
|
11/06/2022
|
SUJATHA
|
2930007WL011810
|
SUJATHA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|