|
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-30-007-023-001/344-A
(Nandhimangalam)
|
2930007000NRG22010420222662961
|
04/04/2022
|
Lakshmamma
|
2930007WL052001
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-001/362-A
(Nandhimangalam)
|
2930007000NRG22010420222662962
|
04/04/2022
|
Suseelamma
|
2930007WL052001
|
Suseelamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-001/370-A
(Nandhimangalam)
|
2930007000NRG22010420222662964
|
04/04/2022
|
Neelamma
|
2930007WL052001
|
Neelamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-001/391
(Nandhimangalam)
|
2930007000NRG22010420222662965
|
04/04/2022
|
Venkateshappa
|
2930007WL052001
|
Venkateshappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkateshappa
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-001/394
(Nandhimangalam)
|
2930007000NRG22010420222662966
|
04/04/2022
|
Gayathri
|
2930007WL052001
|
Gayathri
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-001/468-A
(Nandhimangalam)
|
2930007000NRG22010420222662968
|
04/04/2022
|
Geetha
|
2930007WL052001
|
Geetha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-001/493-A
(Nandhimangalam)
|
2930007000NRG22010420222662969
|
04/04/2022
|
YASODHA
|
2930007WL052001
|
YASODHA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-001/587
(Nandhimangalam)
|
2930007000NRG22010420222662972
|
04/04/2022
|
Ravikumar
|
2930007WL052001
|
Ravikumar
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-001/635-A
(Nandhimangalam)
|
2930007000NRG22010420222662973
|
04/04/2022
|
Komala
|
2930007WL052001
|
Komala
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komala
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-023/178-A
(Nandhimangalam)
|
2930007000NRG22010420222662990
|
04/04/2022
|
Uma
|
2930007WL052001
|
Uma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/183-A
(Nandhimangalam)
|
2930007000NRG22010420222662991
|
04/04/2022
|
Narasamma
|
2930007WL052001
|
Narasamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-023/351-A
(Nandhimangalam)
|
2930007000NRG22010420222662994
|
04/04/2022
|
Ramakka
|
2930007WL052001
|
Ramakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-023-023/7-A
(Nandhimangalam)
|
2930007000NRG22010420222662995
|
04/04/2022
|
SHANTHAMMA
|
2930007WL052001
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13238
|
13238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13238
|
13238
|
|
|
|
|
|
|
|