|
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-30-007-015-001/11-A
(Kothagondapalli)
|
2930007000NRG23100520220075904
|
10/05/2022
|
NEELAMMA
|
2930007WL002951
|
NEELAMMA
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-015-001/164-B
(Kothagondapalli)
|
2930007000NRG23100520220075906
|
10/05/2022
|
SHARADHA
|
2930007WL002951
|
SHARADHA
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-015-001/166-A
(Kothagondapalli)
|
2930007000NRG23100520220075907
|
10/05/2022
|
NEELAMMA
|
2930007WL002951
|
NEELAMMA
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-015-001/168-A
(Kothagondapalli)
|
2930007000NRG23100520220075908
|
10/05/2022
|
Munirathnamma
|
2930007WL002951
|
Munirathnamma
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathnamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-015-001/176-A
(Kothagondapalli)
|
2930007000NRG23100520220075909
|
10/05/2022
|
Lagumamma
|
2930007WL002951
|
Lagumamma
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lagumamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-015-001/179
(Kothagondapalli)
|
2930007000NRG23100520220075910
|
10/05/2022
|
Rajamma
|
2930007WL002951
|
Rajamma
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-015-001/447-A
(Kothagondapalli)
|
2930007000NRG23100520220075915
|
10/05/2022
|
Jayamma
|
2930007WL002951
|
Jayamma
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-015-001/477-A
(Kothagondapalli)
|
2930007000NRG23100520220075917
|
10/05/2022
|
ANITHA
|
2930007WL002951
|
ANITHA
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-015-001/560-A
(Kothagondapalli)
|
2930007000NRG23100520220075919
|
10/05/2022
|
Murali
|
2930007WL002951
|
Murali
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-015-001/47-A
(Kothagondapalli)
|
2930007000NRG23100520220075916
|
10/05/2022
|
Sampamma
|
2930007WL002951
|
Sampamma
|
00177
|
IOBA0002117
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-015-001/50-A
(Kothagondapalli)
|
2930007000NRG23100520220075918
|
10/05/2022
|
Yellamma
|
2930007WL002951
|
Yellamma
|
00177
|
IOBA0002117
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11065
|
11065
|
|
|
|
|
|
|
|