|
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-30-007-023-001/396
(Nandhimangalam)
|
2930007000NRG23280520220192008
|
30/05/2022
|
SEETHAMMA
|
2930007WL007106
|
SEETHAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-023-001/403
(Nandhimangalam)
|
2930007000NRG23280520220192009
|
30/05/2022
|
Santhamma
|
2930007WL007106
|
Santhamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-001/407
(Nandhimangalam)
|
2930007000NRG23280520220192010
|
30/05/2022
|
Yerramma
|
2930007WL007106
|
Yerramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yerramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-023-001/565
(Nandhimangalam)
|
2930007000NRG23280520220192011
|
30/05/2022
|
Bharathi
|
2930007WL007106
|
Bharathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-001/572
(Nandhimangalam)
|
2930007000NRG23280520220192012
|
30/05/2022
|
Manjula
|
2930007WL007106
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-023/279
(Nandhimangalam)
|
2930007000NRG23280520220192017
|
30/05/2022
|
SUNANDHAMMA
|
2930007WL007106
|
SUNANDHAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNANDHAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-023/290-A
(Nandhimangalam)
|
2930007000NRG23280520220192019
|
30/05/2022
|
santhamma
|
2930007WL007106
|
santhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-023/296
(Nandhimangalam)
|
2930007000NRG23280520220192020
|
30/05/2022
|
RATHNAMMA
|
2930007WL007106
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-023/307-A
(Nandhimangalam)
|
2930007000NRG23280520220192022
|
30/05/2022
|
shymalamma
|
2930007WL007106
|
shymalamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
shymalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-023-023/312
(Nandhimangalam)
|
2930007000NRG23280520220192023
|
30/05/2022
|
Muniramesh
|
2930007WL007106
|
Muniramesh
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniramesh
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/328
(Nandhimangalam)
|
2930007000NRG23280520220192024
|
30/05/2022
|
radhamma
|
2930007WL007106
|
radhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
radhamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-023/333
(Nandhimangalam)
|
2930007000NRG23280520220192025
|
30/05/2022
|
najamma
|
2930007WL007106
|
najamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
najamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-023/342
(Nandhimangalam)
|
2930007000NRG23280520220192026
|
30/05/2022
|
PADMA
|
2930007WL007106
|
PADMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-023-023/346
(Nandhimangalam)
|
2930007000NRG23280520220192027
|
30/05/2022
|
ROOPA
|
2930007WL007106
|
ROOPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-023-023/384-A
(Nandhimangalam)
|
2930007000NRG23280520220192028
|
30/05/2022
|
Venkatamma
|
2930007WL007106
|
Venkatamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-023-023/388-A
(Nandhimangalam)
|
2930007000NRG23280520220192030
|
30/05/2022
|
Narayanamma
|
2930007WL007106
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|