|
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-30-007-008-008/123-A
(Belathur)
|
2930007000NRG23281120221546649
|
28/11/2022
|
Prabha
|
2930007WL049698
|
Prabha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-008-008/170-A
(Belathur)
|
2930007000NRG23281120221546650
|
28/11/2022
|
venkatesh
|
2930007WL049698
|
venkatesh
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-008-010/1105-A
(Belathur)
|
2930007000NRG23281120221546656
|
28/11/2022
|
Venkatamma
|
2930007WL049698
|
Venkatamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-008-010/854-A
(Belathur)
|
2930007000NRG23281120221546661
|
28/11/2022
|
Chikamma
|
2930007WL049698
|
Chikamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-008-008/374
(Belathur)
|
2930007000NRG23281120221546652
|
28/11/2022
|
RAJAMMA
|
2930007WL049698
|
RAJAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-008-008/772-A
(Belathur)
|
2930007000NRG23281120221546654
|
28/11/2022
|
Sangeetha
|
2930007WL049698
|
Sangeetha
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-008-008/88
(Belathur)
|
2930007000NRG23281120221546655
|
28/11/2022
|
Munithayamma
|
2930007WL049698
|
Munithayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8726
|
8726
|
|
|
|
|
|
|
|