|
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-30-007-012-001/576-A
(Eachangur)
|
2930007000NRG25010620240065835
|
03/06/2024
|
KRISHNAPPA
|
2930007WL003153
|
KRISHNAPPA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
07/06/2024
|
|
017157197
|
|
KRISHNAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-002/411-A
(Eachangur)
|
2930007000NRG25010620240065836
|
03/06/2024
|
Suseela
|
2930007WL003153
|
Suseela
|
00048
|
BKID0008173
|
300
|
300
|
Processed
|
07/06/2024
|
|
017157197
|
|
Suseela
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
3
|
HOSUR
|
TN-30-007-012-002/44-B
(Eachangur)
|
2930007000NRG25010620240065837
|
03/06/2024
|
lakshmi deviamma
|
2930007WL003153
|
lakshmi deviamma
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
lakshmi deviamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
4
|
HOSUR
|
TN-30-007-012-002/460-A
(Eachangur)
|
2930007000NRG25010620240065838
|
03/06/2024
|
Lalitha
|
2930007WL003153
|
Lalitha
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Lalitha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
HOSUR
|
TN-30-007-012-003/722-A
(Eachangur)
|
2930007000NRG25010620240065839
|
03/06/2024
|
Venkatesappa
|
2930007WL003153
|
Venkatesappa
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Venkatesappa
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-012/427
(Eachangur)
|
2930007000NRG25010620240065841
|
03/06/2024
|
Prema
|
2930007WL003153
|
Prema
|
00048
|
BKID0008173
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-012-012/473
(Eachangur)
|
2930007000NRG25010620240065842
|
03/06/2024
|
Ramakka
|
2930007WL003153
|
Ramakka
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-012-003/877-A
(Eachangur)
|
2930007000NRG25010620240065840
|
03/06/2024
|
Sangunthala
|
2930007WL003153
|
Sangunthala
|
00415
|
SBIN0040327
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Sangunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10614
|
10614
|
|
|
|
|
|
|
|