|
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-30-007-025-002/363
(Palavanapalli)
|
2930007000NRG23090420220004863
|
11/04/2022
|
Rathnamma
|
2930007WL000107
|
Rathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-004/446-A
(Palavanapalli)
|
2930007000NRG23090420220004864
|
11/04/2022
|
PUTTAMMA
|
2930007WL000107
|
PUTTAMMA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-025/130-A
(Palavanapalli)
|
2930007000NRG23090420220004866
|
11/04/2022
|
Lagumamma
|
2930007WL000107
|
Lagumamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG23090420220004867
|
11/04/2022
|
Samiyamma
|
2930007WL000107
|
Samiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Samiyamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/3-A
(Palavanapalli)
|
2930007000NRG23090420220004870
|
11/04/2022
|
GUNJURAPPA
|
2930007WL000107
|
GUNJURAPPA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
GUNJURAPPA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/435
(Palavanapalli)
|
2930007000NRG23090420220004871
|
11/04/2022
|
Guttiyappa
|
2930007WL000107
|
Guttiyappa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
Guttiyappa
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/435
(Palavanapalli)
|
2930007000NRG23090420220004872
|
11/04/2022
|
Muniyamma
|
2930007WL000107
|
Muniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/459-A
(Palavanapalli)
|
2930007000NRG23090420220004873
|
11/04/2022
|
MUNIYAMMA
|
2930007WL000107
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/528-A
(Palavanapalli)
|
2930007000NRG23090420220004875
|
11/04/2022
|
Arjun Rao
|
2930007WL000107
|
Arjun Rao
|
00176
|
IDIB000B017
|
273
|
273
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arjun Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-025-025/555
(Palavanapalli)
|
2930007000NRG23090420220004876
|
11/04/2022
|
Lakshmamma
|
2930007WL000107
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/647-A
(Palavanapalli)
|
2930007000NRG23090420220004878
|
11/04/2022
|
SHAILA
|
2930007WL000107
|
SHAILA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6773
|
6773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6773
|
6773
|
|
|
|
|
|
|
|