|
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-30-007-012-001/172-A
(Eachangur)
|
2930007000NRG23050920220983444
|
05/09/2022
|
LAKSHAMAIYA
|
2930007WL034463
|
LAKSHAMAIYA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHAMAIYA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/328-B
(Eachangur)
|
2930007000NRG23050920220983445
|
05/09/2022
|
PILLAMMA
|
2930007WL034463
|
PILLAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
PILLAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/346
(Eachangur)
|
2930007000NRG23050920220983446
|
05/09/2022
|
PUTTAMMA
|
2930007WL034463
|
PUTTAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-012-001/385-A
(Eachangur)
|
2930007000NRG23050920220983447
|
05/09/2022
|
NARAYANAMMA
|
2930007WL034463
|
NARAYANAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/391-A
(Eachangur)
|
2930007000NRG23050920220983448
|
05/09/2022
|
Radha
|
2930007WL034463
|
Radha
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-001/433-A
(Eachangur)
|
2930007000NRG23050920220983449
|
05/09/2022
|
SUJATHA
|
2930007WL034463
|
SUJATHA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-001/457-A
(Eachangur)
|
2930007000NRG23050920220983450
|
05/09/2022
|
ANITHA
|
2930007WL034463
|
ANITHA
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-001/476-A
(Eachangur)
|
2930007000NRG23050920220983452
|
05/09/2022
|
RADHAMMA
|
2930007WL034463
|
RADHAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-012-001/478-A
(Eachangur)
|
2930007000NRG23050920220983453
|
05/09/2022
|
YELLAMMA
|
2930007WL034463
|
YELLAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-012-001/546-A
(Eachangur)
|
2930007000NRG23050920220983455
|
05/09/2022
|
YELLAPPA
|
2930007WL034463
|
YELLAPPA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
YELLAPPA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-012-001/548-A
(Eachangur)
|
2930007000NRG23050920220983456
|
05/09/2022
|
GIRIJA
|
2930007WL034463
|
GIRIJA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-012-002/213
(Eachangur)
|
2930007000NRG23050920220983457
|
05/09/2022
|
Seenappa
|
2930007WL034463
|
Seenappa
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seenappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11085
|
11085
|
|
|
|
|
|
|
|