|
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-30-007-012-001/389
(Eachangur)
|
2930007000NRG23040520220052731
|
05/05/2022
|
MUNIYAMMA
|
2930007WL002075
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/461
(Eachangur)
|
2930007000NRG23040520220052732
|
05/05/2022
|
GIRIJAMMA
|
2930007WL002075
|
GIRIJAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GIRIJAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/479-B
(Eachangur)
|
2930007000NRG23040520220052733
|
05/05/2022
|
YELLAMMA
|
2930007WL002075
|
YELLAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-012-001/504-A
(Eachangur)
|
2930007000NRG23040520220052735
|
05/05/2022
|
LAKSHMAMMA
|
2930007WL002075
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/546-A
(Eachangur)
|
2930007000NRG23040520220052736
|
05/05/2022
|
YELLAPPA
|
2930007WL002075
|
YELLAPPA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
YELLAPPA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-001/553-A
(Eachangur)
|
2930007000NRG23040520220052737
|
05/05/2022
|
CHINNAMMA
|
2930007WL002075
|
CHINNAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-001/557-A
(Eachangur)
|
2930007000NRG23040520220052738
|
05/05/2022
|
RATHNAMMA
|
2930007WL002075
|
RATHNAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-012/1-A
(Eachangur)
|
2930007000NRG23040520220052741
|
05/05/2022
|
Rathnamma
|
2930007WL002075
|
Rathnamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-012-012/24
(Eachangur)
|
2930007000NRG23040520220052742
|
05/05/2022
|
yellappa
|
2930007WL002075
|
yellappa
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
yellappa
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-012-012/3-A
(Eachangur)
|
2930007000NRG23040520220052743
|
05/05/2022
|
MADHANAGIRIYAPPA
|
2930007WL002075
|
MADHANAGIRIYAPPA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHANAGIRIYAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|