|
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-30-007-008-008/120-A
(Belathur)
|
2930007000NRG23130820220817244
|
13/08/2022
|
Gowramma
|
2930007WL029789
|
Gowramma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-008-008/123-A
(Belathur)
|
2930007000NRG23130820220817245
|
13/08/2022
|
Prabha
|
2930007WL029789
|
Prabha
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-008-008/43
(Belathur)
|
2930007000NRG23130820220817248
|
13/08/2022
|
Lakshmamma
|
2930007WL029789
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-008-010/1099-A
(Belathur)
|
2930007000NRG23130820220817251
|
13/08/2022
|
Manjamma
|
2930007WL029789
|
Manjamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-010/1100-A
(Belathur)
|
2930007000NRG23130820220817252
|
13/08/2022
|
Shoba
|
2930007WL029789
|
Shoba
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-008-010/1101-A
(Belathur)
|
2930007000NRG23130820220817253
|
13/08/2022
|
Varalakshmi
|
2930007WL029789
|
Varalakshmi
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-008-010/1104-A
(Belathur)
|
2930007000NRG23130820220817254
|
13/08/2022
|
Lakshmi
|
2930007WL029789
|
Lakshmi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-008-010/1105-A
(Belathur)
|
2930007000NRG23130820220817255
|
13/08/2022
|
Venkatamma
|
2930007WL029789
|
Venkatamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-008-010/854-A
(Belathur)
|
2930007000NRG23130820220817262
|
13/08/2022
|
Chikamma
|
2930007WL029789
|
Chikamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-008-008/590
(Belathur)
|
2930007000NRG23130820220817249
|
13/08/2022
|
Krishnamma
|
2930007WL029789
|
Krishnamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-008-008/88
(Belathur)
|
2930007000NRG23130820220817250
|
13/08/2022
|
Munithayamma
|
2930007WL029789
|
Munithayamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|