|
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-30-007-009-006/237
(Chennasandiram)
|
2930007000NRG23040620220251832
|
04/06/2022
|
Rathnamma
|
2930007WL009034
|
Rathnamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-009-006/349-A
(Chennasandiram)
|
2930007000NRG23040620220251834
|
04/06/2022
|
PUSHPAVATHY
|
2930007WL009034
|
PUSHPAVATHY
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PUSHPAVATHY
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-009-006/351-A
(Chennasandiram)
|
2930007000NRG23040620220251835
|
04/06/2022
|
KANKAMMA
|
2930007WL009034
|
KANKAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-009-009/274-a
(Chennasandiram)
|
2930007000NRG23040620220251846
|
04/06/2022
|
Prabhavathi
|
2930007WL009034
|
Prabhavathi
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-009-009/289
(Chennasandiram)
|
2930007000NRG23040620220251848
|
04/06/2022
|
Jayamma
|
2930007WL009034
|
Jayamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-009-009/298
(Chennasandiram)
|
2930007000NRG23040620220251850
|
04/06/2022
|
Venkatalakshmamma
|
2930007WL009034
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-009-009/314
(Chennasandiram)
|
2930007000NRG23040620220251851
|
04/06/2022
|
Yasodhamma
|
2930007WL009034
|
Yasodhamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yasodhamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-009-009/325
(Chennasandiram)
|
2930007000NRG23040620220251854
|
04/06/2022
|
NALINA
|
2930007WL009034
|
NALINA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NALINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSUR
|
TN-30-007-009-009/331-B
(Chennasandiram)
|
2930007000NRG23040620220251855
|
04/06/2022
|
VIDHYA
|
2930007WL009034
|
VIDHYA
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-009-009/73
(Chennasandiram)
|
2930007000NRG23040620220251857
|
04/06/2022
|
gowramma
|
2930007WL009034
|
gowramma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|