|
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-30-007-009-006/351-A
(Chennasandiram)
|
2930007000NRG23101220221642683
|
13/12/2022
|
KANKAMMA
|
2930007WL051915
|
KANKAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23101220221642691
|
13/12/2022
|
Sampangiamma
|
2930007WL051915
|
Sampangiamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sampangiamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
HOSUR
|
TN-30-007-009-009/262
(Chennasandiram)
|
2930007000NRG23101220221642692
|
13/12/2022
|
Nanjamma
|
2930007WL051915
|
Nanjamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nanjamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-009-009/263
(Chennasandiram)
|
2930007000NRG23101220221642693
|
13/12/2022
|
Munirathnamma
|
2930007WL051915
|
Munirathnamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munirathnamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23101220221642695
|
13/12/2022
|
Nagalakshmi
|
2930007WL051915
|
Nagalakshmi
|
00048
|
BKID0008173
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-009-009/304
(Chennasandiram)
|
2930007000NRG23101220221642696
|
13/12/2022
|
Sugana
|
2930007WL051915
|
Sugana
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sugana
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-009-009/326
(Chennasandiram)
|
2930007000NRG23101220221642698
|
13/12/2022
|
Lakshmamma
|
2930007WL051915
|
Lakshmamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-009-009/34
(Chennasandiram)
|
2930007000NRG23101220221642700
|
13/12/2022
|
Venkateshappa
|
2930007WL051915
|
Venkateshappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venkateshappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-009-008/495-A
(Chennasandiram)
|
2930007000NRG23101220221642689
|
13/12/2022
|
Rathnamma
|
2930007WL051915
|
Rathnamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-009-006/476-A
(Chennasandiram)
|
2930007000NRG23101220221642685
|
13/12/2022
|
Bhavani
|
2930007WL051915
|
Bhavani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8543
|
8543
|
|
|
|
|
|
|
|