|
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-30-007-012-001/132-A
(Eachangur)
|
2930007000NRG23071120221377038
|
08/11/2022
|
VENKATAMMA
|
2930007WL045283
|
VENKATAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/438-A
(Eachangur)
|
2930007000NRG23071120221377039
|
08/11/2022
|
ANUSUYA
|
2930007WL045283
|
ANUSUYA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/481-A
(Eachangur)
|
2930007000NRG23071120221377040
|
08/11/2022
|
GEETHA
|
2930007WL045283
|
GEETHA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/548-A
(Eachangur)
|
2930007000NRG23071120221377041
|
08/11/2022
|
GIRIJA
|
2930007WL045283
|
GIRIJA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-002/528-A
(Eachangur)
|
2930007000NRG23071120221377045
|
08/11/2022
|
Kanakamma
|
2930007WL045283
|
Kanakamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-012-003/502-A
(Eachangur)
|
2930007000NRG23071120221377048
|
08/11/2022
|
BHAGYAMMA
|
2930007WL045283
|
BHAGYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-003/721-A
(Eachangur)
|
2930007000NRG23071120221377049
|
08/11/2022
|
Nasima
|
2930007WL045283
|
Nasima
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nasima
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-012-012/427
(Eachangur)
|
2930007000NRG23071120221377053
|
08/11/2022
|
Prema
|
2930007WL045283
|
Prema
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-012-001/705-A
(Eachangur)
|
2930007000NRG23071120221377042
|
08/11/2022
|
Jayalakshmi
|
2930007WL045283
|
Jayalakshmi
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-012-001/766-A
(Eachangur)
|
2930007000NRG23071120221377043
|
08/11/2022
|
Saradhamma
|
2930007WL045283
|
Saradhamma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-012-001/769-A
(Eachangur)
|
2930007000NRG23071120221377044
|
08/11/2022
|
Saradha
|
2930007WL045283
|
Saradha
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|