|
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-30-007-029-002/606
(Thummanapalli)
|
2930007000NRG23310320232388311
|
31/03/2023
|
Rathnamma
|
2930007WL068262
|
Rathnamma
|
00176
|
IDIB000B017
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-029-002/610
(Thummanapalli)
|
2930007000NRG23310320232388312
|
31/03/2023
|
Padhmamma
|
2930007WL068262
|
Padhmamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-002/615
(Thummanapalli)
|
2930007000NRG23310320232388313
|
31/03/2023
|
Parthiba
|
2930007WL068262
|
Parthiba
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parthiba
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-029-003/849-A
(Thummanapalli)
|
2930007000NRG23310320232388315
|
31/03/2023
|
Sunandhamma
|
2930007WL068262
|
Sunandhamma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-029-003/852
(Thummanapalli)
|
2930007000NRG23310320232388316
|
31/03/2023
|
Rudhramma
|
2930007WL068262
|
Rudhramma
|
00176
|
IDIB000B017
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-029-003/993-A
(Thummanapalli)
|
2930007000NRG23310320232388317
|
31/03/2023
|
Sakunthalamma
|
2930007WL068262
|
Sakunthalamma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakunthalamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-029-004/395-A
(Thummanapalli)
|
2930007000NRG23310320232388319
|
31/03/2023
|
Pillamma
|
2930007WL068262
|
Pillamma
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pillamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-029-002/1041-A
(Thummanapalli)
|
2930007000NRG23310320232388309
|
31/03/2023
|
Nirmala
|
2930007WL068262
|
Nirmala
|
00176
|
IDIB000B148
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-029-004/1040-A
(Thummanapalli)
|
2930007000NRG23310320232388318
|
31/03/2023
|
Prema
|
2930007WL068262
|
Prema
|
00176
|
IDIB000B148
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-029-002/578
(Thummanapalli)
|
2930007000NRG23310320232388310
|
31/03/2023
|
Prathima
|
2930007WL068262
|
Prathima
|
00415
|
SBIN0040327
|
1300
|
1300
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSUR
|
TN-30-007-029-002/663-A
(Thummanapalli)
|
2930007000NRG23310320232388314
|
31/03/2023
|
Lakshmi
|
2930007WL068262
|
Lakshmi
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/157-A
(Thummanapalli)
|
2930007000NRG23310320232388320
|
31/03/2023
|
NEELAMMA
|
2930007WL068262
|
NEELAMMA
|
00415
|
SBIN0040327
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/363-A
(Thummanapalli)
|
2930007000NRG23310320232388321
|
31/03/2023
|
neela
|
2930007WL068262
|
neela
|
00415
|
SBIN0040327
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10245
|
10245
|
|
|
|
|
|
|
|