|
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-30-007-009-006/299-A
(Chennasandiram)
|
2930007000NRG23171020221227853
|
17/10/2022
|
MUNIRATHNAMMA
|
2930007WL041196
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-009-006/349-A
(Chennasandiram)
|
2930007000NRG23171020221227854
|
17/10/2022
|
PUSHPAVATHY
|
2930007WL041196
|
PUSHPAVATHY
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPAVATHY
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-009-006/351-A
(Chennasandiram)
|
2930007000NRG23171020221227855
|
17/10/2022
|
KANKAMMA
|
2930007WL041196
|
KANKAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-009-009/272
(Chennasandiram)
|
2930007000NRG23171020221227862
|
17/10/2022
|
Sampangiamma
|
2930007WL041196
|
Sampangiamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sampangiamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-009-009/274-a
(Chennasandiram)
|
2930007000NRG23171020221227863
|
17/10/2022
|
Prabhavathi
|
2930007WL041196
|
Prabhavathi
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-009-009/304
(Chennasandiram)
|
2930007000NRG23171020221227866
|
17/10/2022
|
Sugana
|
2930007WL041196
|
Sugana
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sugana
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-009-009/34
(Chennasandiram)
|
2930007000NRG23171020221227867
|
17/10/2022
|
Venkateshappa
|
2930007WL041196
|
Venkateshappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkateshappa
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-009-009/38
(Chennasandiram)
|
2930007000NRG23171020221227868
|
17/10/2022
|
Yellamma
|
2930007WL041196
|
Yellamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yellamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|