|
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-30-007-023-001/153
(Nandhimangalam)
|
2930007000NRG23250420220025288
|
26/04/2022
|
Narayanamma
|
2930007WL000717
|
Narayanamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-001/362-A
(Nandhimangalam)
|
2930007000NRG23250420220025290
|
26/04/2022
|
Suseelamma
|
2930007WL000717
|
Suseelamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-001/391
(Nandhimangalam)
|
2930007000NRG23250420220025291
|
26/04/2022
|
Venkateshappa
|
2930007WL000717
|
Venkateshappa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Venkateshappa
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-001/401-A
(Nandhimangalam)
|
2930007000NRG23250420220025292
|
26/04/2022
|
Roopa
|
2930007WL000717
|
Roopa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Roopa
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-001/485-A
(Nandhimangalam)
|
2930007000NRG23250420220025294
|
26/04/2022
|
Sundaramma
|
2930007WL000717
|
Sundaramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sundaramma
|
AXIS BANK(607153)
|
|
6
|
HOSUR
|
TN-30-007-023-001/486
(Nandhimangalam)
|
2930007000NRG23250420220025295
|
26/04/2022
|
NARASAMMA
|
2930007WL000717
|
NARASAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-001/493-A
(Nandhimangalam)
|
2930007000NRG23250420220025296
|
26/04/2022
|
YASODHA
|
2930007WL000717
|
YASODHA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-001/533
(Nandhimangalam)
|
2930007000NRG23250420220025297
|
26/04/2022
|
Muniyamma
|
2930007WL000717
|
Muniyamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-023-001/568
(Nandhimangalam)
|
2930007000NRG23250420220025298
|
26/04/2022
|
Dhanalakshmi
|
2930007WL000717
|
Dhanalakshmi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-001/587
(Nandhimangalam)
|
2930007000NRG23250420220025303
|
26/04/2022
|
Ravikumar
|
2930007WL000717
|
Ravikumar
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/145-A
(Nandhimangalam)
|
2930007000NRG23250420220025316
|
26/04/2022
|
Sulochana
|
2930007WL000717
|
Sulochana
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-023/328
(Nandhimangalam)
|
2930007000NRG23250420220025318
|
26/04/2022
|
radhamma
|
2930007WL000717
|
radhamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
radhamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-023/351-A
(Nandhimangalam)
|
2930007000NRG23250420220025319
|
26/04/2022
|
Ramakka
|
2930007WL000717
|
Ramakka
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-023-023/7-A
(Nandhimangalam)
|
2930007000NRG23250420220025320
|
26/04/2022
|
SHANTHAMMA
|
2930007WL000717
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7243
|
7243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7243
|
7243
|
|
|
|
|
|
|
|