|
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-30-007-019-004/1148
(Muthali)
|
2930007000NRG23240220232139071
|
25/02/2023
|
Yasodha
|
2930007WL062547
|
Yasodha
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
Yasodha
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-019-004/735-B
(Muthali)
|
2930007000NRG23240220232139072
|
25/02/2023
|
Nagappa
|
2930007WL062547
|
Nagappa
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-009/181-A
(Muthali)
|
2930007000NRG23240220232139073
|
25/02/2023
|
paravathamma
|
2930007WL062547
|
paravathamma
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
paravathamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-019/14
(Muthali)
|
2930007000NRG23240220232139074
|
25/02/2023
|
MUNIYAMMA
|
2930007WL062547
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-019/485
(Muthali)
|
2930007000NRG23240220232139075
|
25/02/2023
|
Munirathnamma
|
2930007WL062547
|
Munirathnamma
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-019/516-B
(Muthali)
|
2930007000NRG23240220232139076
|
25/02/2023
|
vijayalakshmi
|
2930007WL062547
|
vijayalakshmi
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-019/877-A
(Muthali)
|
2930007000NRG23240220232139077
|
25/02/2023
|
RADHA
|
2930007WL062547
|
RADHA
|
00176
|
IDIB000B017
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-019/991-A
(Muthali)
|
2930007000NRG23240220232139078
|
25/02/2023
|
Puspamma
|
2930007WL062547
|
Puspamma
|
00176
|
IDIB000B017
|
546
|
546
|
Processed
|
02/04/2023
|
|
005713705
|
|
Puspamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|