|
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-30-007-008-008/1073-A
(Belathur)
|
2930007000NRG23110420220005221
|
11/04/2022
|
Rani
|
2930007WL000130
|
Rani
|
00176
|
IDIB000B148
|
400
|
400
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HOSUR
|
TN-30-007-008-008/1083-A
(Belathur)
|
2930007000NRG23110420220005222
|
11/04/2022
|
Munilakshamma
|
2930007WL000130
|
Munilakshamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munilakshamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-008/1086-A
(Belathur)
|
2930007000NRG23110420220005223
|
11/04/2022
|
Chinnamma
|
2930007WL000130
|
Chinnamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1087-A
(Belathur)
|
2930007000NRG23110420220005224
|
11/04/2022
|
Pappamma
|
2930007WL000130
|
Pappamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-008/1092-A
(Belathur)
|
2930007000NRG23110420220005225
|
11/04/2022
|
Yellamma
|
2930007WL000130
|
Yellamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-008-008/1118-A
(Belathur)
|
2930007000NRG23110420220005226
|
11/04/2022
|
Lakshmma
|
2930007WL000130
|
Lakshmma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-008-008/264-A
(Belathur)
|
2930007000NRG23110420220005229
|
11/04/2022
|
parvathi
|
2930007WL000130
|
parvathi
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-008-008/827-A
(Belathur)
|
2930007000NRG23110420220005231
|
11/04/2022
|
KANNAIYAKUMARI
|
2930007WL000130
|
KANNAIYAKUMARI
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAIYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-008-008/842-A
(Belathur)
|
2930007000NRG23110420220005234
|
11/04/2022
|
Vasantha
|
2930007WL000130
|
Vasantha
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-011/738
(Belathur)
|
2930007000NRG23110420220005238
|
11/04/2022
|
Venkatalaxmamma
|
2930007WL000130
|
Venkatalaxmamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatalaxmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-008-011/646-A
(Belathur)
|
2930007000NRG23110420220005237
|
11/04/2022
|
Sudha
|
2930007WL000130
|
Sudha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-008-006/1060-A
(Belathur)
|
2930007000NRG23110420220005214
|
11/04/2022
|
Nagamma
|
2930007WL000130
|
Nagamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-008-007/699
(Belathur)
|
2930007000NRG23110420220005216
|
11/04/2022
|
Santhamma
|
2930007WL000130
|
Santhamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-008-007/775
(Belathur)
|
2930007000NRG23110420220005217
|
11/04/2022
|
Bagya
|
2930007WL000130
|
Bagya
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bagya
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-008-007/785
(Belathur)
|
2930007000NRG23110420220005218
|
11/04/2022
|
Vennila
|
2930007WL000130
|
Vennila
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-008-007/790-A
(Belathur)
|
2930007000NRG23110420220005219
|
11/04/2022
|
Gowramma
|
2930007WL000130
|
Gowramma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-008-008/14
(Belathur)
|
2930007000NRG23110420220005228
|
11/04/2022
|
Pushpavathi
|
2930007WL000130
|
Pushpavathi
|
00415
|
SBIN0040327
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-008-008/721-A
(Belathur)
|
2930007000NRG23110420220005230
|
11/04/2022
|
Venkatamma
|
2930007WL000130
|
Venkatamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-008-011/794
(Belathur)
|
2930007000NRG23110420220005239
|
11/04/2022
|
Jayalaxmi
|
2930007WL000130
|
Jayalaxmi
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-008-011/823-A
(Belathur)
|
2930007000NRG23110420220005240
|
11/04/2022
|
MUNIRATHNA
|
2930007WL000130
|
MUNIRATHNA
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIRATHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-008-011/824-A
(Belathur)
|
2930007000NRG23110420220005241
|
11/04/2022
|
Muniyamma
|
2930007WL000130
|
Muniyamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|