|
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-30-007-008-008/123-A
(Belathur)
|
2930007000NRG23211120221497540
|
21/11/2022
|
Prabha
|
2930007WL048331
|
Prabha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-008-008/170-A
(Belathur)
|
2930007000NRG23211120221497542
|
21/11/2022
|
venkatesh
|
2930007WL048331
|
venkatesh
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-008-008/43
(Belathur)
|
2930007000NRG23211120221497546
|
21/11/2022
|
Lakshmamma
|
2930007WL048331
|
Lakshmamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-008-010/1099-A
(Belathur)
|
2930007000NRG23211120221497550
|
21/11/2022
|
Manjamma
|
2930007WL048331
|
Manjamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-010/1105-A
(Belathur)
|
2930007000NRG23211120221497551
|
21/11/2022
|
Venkatamma
|
2930007WL048331
|
Venkatamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-008-010/854-A
(Belathur)
|
2930007000NRG23211120221497556
|
21/11/2022
|
Chikamma
|
2930007WL048331
|
Chikamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-008-008/374
(Belathur)
|
2930007000NRG23211120221497544
|
21/11/2022
|
RAJAMMA
|
2930007WL048331
|
RAJAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-008-008/61
(Belathur)
|
2930007000NRG23211120221497547
|
21/11/2022
|
Jothiyamma
|
2930007WL048331
|
Jothiyamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-008-008/772-A
(Belathur)
|
2930007000NRG23211120221497548
|
21/11/2022
|
Sangeetha
|
2930007WL048331
|
Sangeetha
|
00415
|
SBIN0040327
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-008-008/88
(Belathur)
|
2930007000NRG23211120221497549
|
21/11/2022
|
Munithayamma
|
2930007WL048331
|
Munithayamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7504
|
7504
|
|
|
|
|
|
|
|