|
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-30-007-020-001/627
(S.Muthuganapalli)
|
2930007000NRG23310320232403600
|
31/03/2023
|
Rukmani
|
2930007WL068654
|
Rukmani
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-003/652
(S.Muthuganapalli)
|
2930007000NRG23310320232403601
|
31/03/2023
|
Munilakshmiyamma
|
2930007WL068654
|
Munilakshmiyamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munilakshmiyamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-020-003/669-A
(S.Muthuganapalli)
|
2930007000NRG23310320232403602
|
31/03/2023
|
Malarkodi
|
2930007WL068654
|
Malarkodi
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-004/505
(S.Muthuganapalli)
|
2930007000NRG23310320232403603
|
31/03/2023
|
Lakshmamma
|
2930007WL068654
|
Lakshmamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-020-004/641
(S.Muthuganapalli)
|
2930007000NRG23310320232403604
|
31/03/2023
|
Rudhramma
|
2930007WL068654
|
Rudhramma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rudhramma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-004/642-A
(S.Muthuganapalli)
|
2930007000NRG23310320232403605
|
31/03/2023
|
Venkatamma
|
2930007WL068654
|
Venkatamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-004/645-A
(S.Muthuganapalli)
|
2930007000NRG23310320232403606
|
31/03/2023
|
Nagamani
|
2930007WL068654
|
Nagamani
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-020-004/702
(S.Muthuganapalli)
|
2930007000NRG23310320232403607
|
31/03/2023
|
Nandhini
|
2930007WL068654
|
Nandhini
|
00048
|
BKID0008173
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-004/995-A
(S.Muthuganapalli)
|
2930007000NRG23310320232403608
|
31/03/2023
|
RATHNAMMA
|
2930007WL068654
|
RATHNAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4462
|
4462
|
|
|
|
|
|
|
|