|
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-30-007-012-002/889-A
(Eachangur)
|
2930007000NRG23211120221497869
|
22/11/2022
|
Asha
|
2930007WL048344
|
Asha
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Asha
|
()
|
|
2
|
HOSUR
|
TN-30-007-012-002/890-A
(Eachangur)
|
2930007000NRG23211120221497870
|
22/11/2022
|
Rathanamma
|
2930007WL048344
|
Rathanamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rathanamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-012-006/688-A
(Eachangur)
|
2930007000NRG23211120221497873
|
22/11/2022
|
Ramalingamma
|
2930007WL048344
|
Ramalingamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ramalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-012-006/711-A
(Eachangur)
|
2930007000NRG23211120221497874
|
22/11/2022
|
Sampangiyamma
|
2930007WL048344
|
Sampangiyamma
|
00176
|
IDIB000B142
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sampangiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-012-006/669-A
(Eachangur)
|
2930007000NRG23211120221497872
|
22/11/2022
|
Shyla
|
2930007WL048344
|
Shyla
|
00177
|
IOBA0000599
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Shyla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|