|
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-30-007-025-004/446-A
(Palavanapalli)
|
2930007000NRG22010420222659455
|
04/04/2022
|
PUTTAMMA
|
2930007WL051916
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG22010420222659459
|
04/04/2022
|
Samiyamma
|
2930007WL051916
|
Samiyamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samiyamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-025/29-A
(Palavanapalli)
|
2930007000NRG22010420222659461
|
04/04/2022
|
JAYAMMA
|
2930007WL051916
|
JAYAMMA
|
00176
|
IDIB000B017
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/442-A
(Palavanapalli)
|
2930007000NRG22010420222659462
|
04/04/2022
|
Gowramma
|
2930007WL051916
|
Gowramma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/459-A
(Palavanapalli)
|
2930007000NRG22010420222659463
|
04/04/2022
|
MUNIYAMMA
|
2930007WL051916
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/472
(Palavanapalli)
|
2930007000NRG22010420222659464
|
04/04/2022
|
Gowramma
|
2930007WL051916
|
Gowramma
|
00176
|
IDIB000B017
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/483
(Palavanapalli)
|
2930007000NRG22010420222659465
|
04/04/2022
|
Rani
|
2930007WL051916
|
Rani
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSUR
|
TN-30-007-025-025/533
(Palavanapalli)
|
2930007000NRG22010420222659466
|
04/04/2022
|
Gowramma
|
2930007WL051916
|
Gowramma
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/555
(Palavanapalli)
|
2930007000NRG22010420222659467
|
04/04/2022
|
Lakshmamma
|
2930007WL051916
|
Lakshmamma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/565-A
(Palavanapalli)
|
2930007000NRG22010420222659468
|
04/04/2022
|
Gowramma
|
2930007WL051916
|
Gowramma
|
00176
|
IDIB000B017
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/578
(Palavanapalli)
|
2930007000NRG22010420222659469
|
04/04/2022
|
THIMMAKKA
|
2930007WL051916
|
THIMMAKKA
|
00176
|
IDIB000B017
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|