|
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-30-007-022-022/1077
(Nallur)
|
2930007000NRG23160820220826802
|
16/08/2022
|
Mariyamma
|
2930007WL030049
|
Mariyamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-022/364
(Nallur)
|
2930007000NRG23160820220826803
|
16/08/2022
|
SUSILAMMA
|
2930007WL030049
|
SUSILAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-022/575-A
(Nallur)
|
2930007000NRG23160820220826804
|
16/08/2022
|
Vema
|
2930007WL030049
|
Vema
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-022/577-A
(Nallur)
|
2930007000NRG23160820220826805
|
16/08/2022
|
Munisamy
|
2930007WL030049
|
Munisamy
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/612-A
(Nallur)
|
2930007000NRG23160820220826806
|
16/08/2022
|
MADESHAMMA
|
2930007WL030049
|
MADESHAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/763-A
(Nallur)
|
2930007000NRG23160820220826807
|
16/08/2022
|
Kempaiya
|
2930007WL030049
|
Kempaiya
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kempaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-022/869-A
(Nallur)
|
2930007000NRG23160820220826808
|
16/08/2022
|
MUNIYAPPA
|
2930007WL030049
|
MUNIYAPPA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/884-A
(Nallur)
|
2930007000NRG23160820220826809
|
16/08/2022
|
LAKSHMI
|
2930007WL030049
|
LAKSHMI
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/996-A
(Nallur)
|
2930007000NRG23160820220826810
|
16/08/2022
|
Muniraj
|
2930007WL030049
|
Muniraj
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|