|
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-30-007-019-009/1259
(Muthali)
|
2930007000NRG23110720220564274
|
11/07/2022
|
Chinnakka
|
2930007WL021358
|
Chinnakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnakka
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-009/1263
(Muthali)
|
2930007000NRG23110720220564277
|
11/07/2022
|
Vajaramma
|
2930007WL021358
|
Vajaramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vajaramma
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-009/1317-A
(Muthali)
|
2930007000NRG23110720220564278
|
11/07/2022
|
Saritha
|
2930007WL021358
|
Saritha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-019/115-B
(Muthali)
|
2930007000NRG23110720220564287
|
11/07/2022
|
MARAKKA
|
2930007WL021358
|
MARAKKA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-019-003/1313
(Muthali)
|
2930007000NRG23110720220564267
|
11/07/2022
|
RATHINAMMA
|
2930007WL021358
|
RATHINAMMA
|
00176
|
IDIB000P217
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
RATHINAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1162
(Muthali)
|
2930007000NRG23110720220564288
|
11/07/2022
|
Jothi
|
2930007WL021358
|
Jothi
|
00176
|
IDIB000P217
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5286
|
5286
|
|
|
|
|
|
|
|