|
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-30-007-028-001/1033-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404010
|
31/03/2023
|
Valaramathi
|
2930007WL068663
|
Valaramathi
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-028-001/1046-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404011
|
31/03/2023
|
Chithra
|
2930007WL068663
|
Chithra
|
00176
|
IDIB000P217
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-028-001/1072-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404012
|
31/03/2023
|
Vasantha C
|
2930007WL068663
|
Vasantha C
|
00176
|
IDIB000P217
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha C
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-028-001/1142-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404013
|
31/03/2023
|
Mariyammal
|
2930007WL068663
|
Mariyammal
|
00176
|
IDIB000P217
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-028-001/1160-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404014
|
31/03/2023
|
Rajamma
|
2930007WL068663
|
Rajamma
|
00176
|
IDIB000P217
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-028-001/1284-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404015
|
31/03/2023
|
Ellamma
|
2930007WL068663
|
Ellamma
|
00176
|
IDIB000P217
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-028-001/996
(Thorapalliagraharam)
|
2930007000NRG23310320232404016
|
31/03/2023
|
Padmavathi
|
2930007WL068663
|
Padmavathi
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-028-004/863-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404017
|
31/03/2023
|
Valli
|
2930007WL068663
|
Valli
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-028-006/1180-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404018
|
31/03/2023
|
Muniyamma
|
2930007WL068663
|
Muniyamma
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-028-006/1286-A
(Thorapalliagraharam)
|
2930007000NRG23310320232404019
|
31/03/2023
|
Thirupathi
|
2930007WL068663
|
Thirupathi
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-028-028/365
(Thorapalliagraharam)
|
2930007000NRG23310320232404020
|
31/03/2023
|
Kannama
|
2930007WL068663
|
Kannama
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannama
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-028-028/412
(Thorapalliagraharam)
|
2930007000NRG23310320232404021
|
31/03/2023
|
Easwari
|
2930007WL068663
|
Easwari
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Easwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|