|
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)
|
2930007000NRG23180720220611106
|
19/07/2022
|
Lakshamma
|
2930007WL023092
|
Lakshamma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-012-001/667-A
(Eachangur)
|
2930007000NRG23180720220611093
|
19/07/2022
|
Kanakamma
|
2930007WL023092
|
Kanakamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-012-001/705-A
(Eachangur)
|
2930007000NRG23180720220611094
|
19/07/2022
|
Jayalakshmi
|
2930007WL023092
|
Jayalakshmi
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-012-001/758-A
(Eachangur)
|
2930007000NRG23180720220611095
|
19/07/2022
|
Mala
|
2930007WL023092
|
Mala
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-012-001/760-A
(Eachangur)
|
2930007000NRG23180720220611096
|
19/07/2022
|
Sakamma
|
2930007WL023092
|
Sakamma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-012-001/765-A
(Eachangur)
|
2930007000NRG23180720220611097
|
19/07/2022
|
Bhavya
|
2930007WL023092
|
Bhavya
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhavya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-012-001/766-A
(Eachangur)
|
2930007000NRG23180720220611098
|
19/07/2022
|
Saradhamma
|
2930007WL023092
|
Saradhamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saradhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-012-001/769-A
(Eachangur)
|
2930007000NRG23180720220611099
|
19/07/2022
|
Saradha
|
2930007WL023092
|
Saradha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-012-006/780-A
(Eachangur)
|
2930007000NRG23180720220611107
|
19/07/2022
|
Suseela
|
2930007WL023092
|
Suseela
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-012-012/351-a
(Eachangur)
|
2930007000NRG23180720220611110
|
19/07/2022
|
Yellamma
|
2930007WL023092
|
Yellamma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|