|
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-30-007-028-028/1042-A
(Thorapalliagraharam)
|
2930007000NRG23300920221127106
|
03/10/2022
|
PERIYANNAN P
|
2930007WL038594
|
PERIYANNAN P
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
PERIYANNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-028/1042-A
(Thorapalliagraharam)
|
2930007000NRG23300920221127105
|
03/10/2022
|
Malliga
|
2930007WL038594
|
Malliga
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malliga
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-028/347
(Thorapalliagraharam)
|
2930007000NRG23300920221127107
|
03/10/2022
|
Ambika
|
2930007WL038594
|
Ambika
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|