|
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-30-007-023-002/439
(Nandhimangalam)
|
2930007000NRG23190420220015210
|
19/04/2022
|
ARUNA
|
2930007WL000456
|
ARUNA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/440
(Nandhimangalam)
|
2930007000NRG23190420220015211
|
19/04/2022
|
RAJAMMA
|
2930007WL000456
|
RAJAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-002/442
(Nandhimangalam)
|
2930007000NRG23190420220015212
|
19/04/2022
|
Bagyamma
|
2930007WL000456
|
Bagyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bagyamma
|
HDFC BANK LTD(607152)
|
|
4
|
HOSUR
|
TN-30-007-023-002/445
(Nandhimangalam)
|
2930007000NRG23190420220015213
|
19/04/2022
|
Rathnamma
|
2930007WL000456
|
Rathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-023-002/449
(Nandhimangalam)
|
2930007000NRG23190420220015214
|
19/04/2022
|
radhamma
|
2930007WL000456
|
radhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
radhamma
|
HDFC BANK LTD(607152)
|
|
6
|
HOSUR
|
TN-30-007-023-002/450
(Nandhimangalam)
|
2930007000NRG23190420220015215
|
19/04/2022
|
Munithayamma
|
2930007WL000456
|
Munithayamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-002/458
(Nandhimangalam)
|
2930007000NRG23190420220015216
|
19/04/2022
|
Manjamma
|
2930007WL000456
|
Manjamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-002/512-A
(Nandhimangalam)
|
2930007000NRG23190420220015219
|
19/04/2022
|
RATHNAMMA
|
2930007WL000456
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-002/514-A
(Nandhimangalam)
|
2930007000NRG23190420220015220
|
19/04/2022
|
MANJU
|
2930007WL000456
|
MANJU
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANJU
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-002/539
(Nandhimangalam)
|
2930007000NRG23190420220015221
|
19/04/2022
|
Nagamma
|
2930007WL000456
|
Nagamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-002/540
(Nandhimangalam)
|
2930007000NRG23190420220015222
|
19/04/2022
|
yallamma
|
2930007WL000456
|
yallamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
yallamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-023/102-A
(Nandhimangalam)
|
2930007000NRG23190420220015229
|
19/04/2022
|
Padma
|
2930007WL000456
|
Padma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-023/109
(Nandhimangalam)
|
2930007000NRG23190420220015230
|
19/04/2022
|
Malathy
|
2930007WL000456
|
Malathy
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Malathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|