|
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-30-007-012-006/775-A
(Eachangur)
|
2930007000NRG23040620220256375
|
07/06/2022
|
Lakshamma
|
2930007WL009258
|
Lakshamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-012-001/703-A
(Eachangur)
|
2930007000NRG23040620220256367
|
07/06/2022
|
Muniyamma
|
2930007WL009258
|
Muniyamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-012-001/709-A
(Eachangur)
|
2930007000NRG23040620220256368
|
07/06/2022
|
Puttamma
|
2930007WL009258
|
Puttamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puttamma
|
IDBI BANK(607095)
|
|
4
|
HOSUR
|
TN-30-007-012-001/758-A
(Eachangur)
|
2930007000NRG23040620220256369
|
07/06/2022
|
Mala
|
2930007WL009258
|
Mala
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-012-001/765-A
(Eachangur)
|
2930007000NRG23040620220256370
|
07/06/2022
|
Bhavya
|
2930007WL009258
|
Bhavya
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Bhavya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-012-001/766-A
(Eachangur)
|
2930007000NRG23040620220256371
|
07/06/2022
|
Saradhamma
|
2930007WL009258
|
Saradhamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Saradhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-012-006/780-A
(Eachangur)
|
2930007000NRG23040620220256376
|
07/06/2022
|
Suseela
|
2930007WL009258
|
Suseela
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-012-012/351-a
(Eachangur)
|
2930007000NRG23040620220256378
|
07/06/2022
|
Yellamma
|
2930007WL009258
|
Yellamma
|
00177
|
IOBA0002117
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Yellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9286
|
9286
|
|
|
|
|
|
|
|