|
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-30-007-023-023/1-A
(Nandhimangalam)
|
2930007000NRG23161220221680840
|
16/12/2022
|
poojamma
|
2930007WL052781
|
poojamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
poojamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-023/15-A
(Nandhimangalam)
|
2930007000NRG23161220221680841
|
16/12/2022
|
lakshmi
|
2930007WL052781
|
lakshmi
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-023/31-A
(Nandhimangalam)
|
2930007000NRG23161220221680846
|
16/12/2022
|
CHINNAMMA
|
2930007WL052781
|
CHINNAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-023/35-A
(Nandhimangalam)
|
2930007000NRG23161220221680847
|
16/12/2022
|
Anandamma
|
2930007WL052781
|
Anandamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anandamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-023/409
(Nandhimangalam)
|
2930007000NRG23161220221680849
|
16/12/2022
|
THYAGARAJ
|
2930007WL052781
|
THYAGARAJ
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
THYAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-023-023/417
(Nandhimangalam)
|
2930007000NRG23161220221680850
|
16/12/2022
|
RUKMANI
|
2930007WL052781
|
RUKMANI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-023/426
(Nandhimangalam)
|
2930007000NRG23161220221680851
|
16/12/2022
|
jayamma
|
2930007WL052781
|
jayamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
jayamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-023/50-A
(Nandhimangalam)
|
2930007000NRG23161220221680855
|
16/12/2022
|
Padma
|
2930007WL052781
|
Padma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-023/631
(Nandhimangalam)
|
2930007000NRG23161220221680858
|
16/12/2022
|
Bakyamma
|
2930007WL052781
|
Bakyamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bakyamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-023/65-B
(Nandhimangalam)
|
2930007000NRG23161220221680860
|
16/12/2022
|
Lakshmamma
|
2930007WL052781
|
Lakshmamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/66-A
(Nandhimangalam)
|
2930007000NRG23161220221680861
|
16/12/2022
|
LAKSHMAMMA
|
2930007WL052781
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-023-023/8-A
(Nandhimangalam)
|
2930007000NRG23161220221680868
|
16/12/2022
|
Peddabiddamma
|
2930007WL052781
|
Peddabiddamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Peddabiddamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-023-023/730-A
(Nandhimangalam)
|
2930007000NRG23161220221680864
|
16/12/2022
|
KAVITHA
|
2930007WL052781
|
KAVITHA
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-023-023/756-A
(Nandhimangalam)
|
2930007000NRG23161220221680867
|
16/12/2022
|
Rukkamma
|
2930007WL052781
|
Rukkamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-023-023/740-A
(Nandhimangalam)
|
2930007000NRG23161220221680865
|
16/12/2022
|
PADMA
|
2930007WL052781
|
PADMA
|
00176
|
IDIB000N161
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559202
|
|
PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6563
|
6563
|
|
|
|
|
|
|
|