|
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-30-007-008-011/620-A
(Belathur)
|
2930007000NRG23271220221777216
|
27/12/2022
|
Baby
|
2930007WL054639
|
Baby
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-008-003/1233-A
(Belathur)
|
2930007000NRG23271220221777199
|
27/12/2022
|
Venkatalakshmi
|
2930007WL054639
|
Venkatalakshmi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-003/1347
(Belathur)
|
2930007000NRG23271220221777201
|
27/12/2022
|
Ashpathamma
|
2930007WL054639
|
Ashpathamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ashpathamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23271220221777202
|
27/12/2022
|
Neelamma
|
2930007WL054639
|
Neelamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-008/170-A
(Belathur)
|
2930007000NRG23271220221777203
|
27/12/2022
|
venkatesh
|
2930007WL054639
|
venkatesh
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-008-008/372
(Belathur)
|
2930007000NRG23271220221777205
|
27/12/2022
|
Rathnamma
|
2930007WL054639
|
Rathnamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-008-010/1279-A
(Belathur)
|
2930007000NRG23271220221777212
|
27/12/2022
|
Chandamanjula
|
2930007WL054639
|
Chandamanjula
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandamanjula
|
ICICI BANK LTD(508534)
|
|
8
|
HOSUR
|
TN-30-007-008-010/1441-A
(Belathur)
|
2930007000NRG23271220221777214
|
27/12/2022
|
Aswathamma
|
2930007WL054639
|
Aswathamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aswathamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-008-010/854-A
(Belathur)
|
2930007000NRG23271220221777215
|
27/12/2022
|
Chikamma
|
2930007WL054639
|
Chikamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-013/1251-A
(Belathur)
|
2930007000NRG23271220221777217
|
27/12/2022
|
Gullamma
|
2930007WL054639
|
Gullamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-008-008/374
(Belathur)
|
2930007000NRG23271220221777206
|
27/12/2022
|
RAJAMMA
|
2930007WL054639
|
RAJAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-008-008/772-A
(Belathur)
|
2930007000NRG23271220221777209
|
27/12/2022
|
Sangeetha
|
2930007WL054639
|
Sangeetha
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-008-008/88
(Belathur)
|
2930007000NRG23271220221777210
|
27/12/2022
|
Munithayamma
|
2930007WL054639
|
Munithayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12026
|
12026
|
|
|
|
|
|
|
|