|
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-30-007-008-003/1274-A
(Belathur)
|
2930007000NRG23291220221788063
|
30/12/2022
|
Pillamma
|
2930007WL054924
|
Pillamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pillamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-008/368
(Belathur)
|
2930007000NRG23291220221788065
|
30/12/2022
|
Archana
|
2930007WL054924
|
Archana
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Archana
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-008/408
(Belathur)
|
2930007000NRG23291220221788068
|
30/12/2022
|
Muniyappa
|
2930007WL054924
|
Muniyappa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyappa
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23291220221788072
|
30/12/2022
|
MUNIRATHNAMMA
|
2930007WL054924
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUNIRATHNAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-010/1334-A
(Belathur)
|
2930007000NRG23291220221788073
|
30/12/2022
|
Sivamma
|
2930007WL054924
|
Sivamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-008-008/599-A
(Belathur)
|
2930007000NRG23291220221788069
|
30/12/2022
|
Venkatamma
|
2930007WL054924
|
Venkatamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|