|
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-30-007-015-001/11-A
(Kothagondapalli)
|
2930007000NRG23130820220815923
|
13/08/2022
|
NEELAMMA
|
2930007WL029775
|
NEELAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-015-001/166-A
(Kothagondapalli)
|
2930007000NRG23130820220815925
|
13/08/2022
|
NEELAMMA
|
2930007WL029775
|
NEELAMMA
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-015-001/176-A
(Kothagondapalli)
|
2930007000NRG23130820220815926
|
13/08/2022
|
Lagumamma
|
2930007WL029775
|
Lagumamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lagumamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-015-001/179
(Kothagondapalli)
|
2930007000NRG23130820220815927
|
13/08/2022
|
Rajamma
|
2930007WL029775
|
Rajamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-015-001/447-A
(Kothagondapalli)
|
2930007000NRG23130820220815930
|
13/08/2022
|
Jayamma
|
2930007WL029775
|
Jayamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-015-001/500-A
(Kothagondapalli)
|
2930007000NRG23130820220815932
|
13/08/2022
|
Muthappa
|
2930007WL029775
|
Muthappa
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-015-001/560-A
(Kothagondapalli)
|
2930007000NRG23130820220815934
|
13/08/2022
|
Murali
|
2930007WL029775
|
Murali
|
00048
|
BKID0008173
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murali
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-015-003/419-A
(Kothagondapalli)
|
2930007000NRG23130820220815941
|
13/08/2022
|
JAYAMMA
|
2930007WL029775
|
JAYAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-015-015/169-B
(Kothagondapalli)
|
2930007000NRG23130820220815942
|
13/08/2022
|
Sikkiramma
|
2930007WL029775
|
Sikkiramma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sikkiramma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-015-015/42-A
(Kothagondapalli)
|
2930007000NRG23130820220815943
|
13/08/2022
|
Vasantha
|
2930007WL029775
|
Vasantha
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-015-001/47-A
(Kothagondapalli)
|
2930007000NRG23130820220815931
|
13/08/2022
|
Sampamma
|
2930007WL029775
|
Sampamma
|
00177
|
IOBA0002117
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6823
|
6823
|
|
|
|
|
|
|
|