|
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-30-007-002-001/476
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060885
|
20/09/2022
|
Muniratna
|
2930007WL036804
|
Muniratna
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniratna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-002-002/145-B
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060886
|
20/09/2022
|
sampamma
|
2930007WL036804
|
sampamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
sampamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-002-002/360
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060887
|
20/09/2022
|
Mangamma
|
2930007WL036804
|
Mangamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSUR
|
TN-30-007-002-002/392
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060888
|
20/09/2022
|
venkatalakshmamma
|
2930007WL036804
|
venkatalakshmamma
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
venkatalakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-002-002/525-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060890
|
20/09/2022
|
Rathamma
|
2930007WL036804
|
Rathamma
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-002-002/529-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060891
|
20/09/2022
|
NAGAMMA
|
2930007WL036804
|
NAGAMMA
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-002-002/564-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060892
|
20/09/2022
|
Krishanaveni
|
2930007WL036804
|
Krishanaveni
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishanaveni
|
HDFC BANK LTD(607152)
|
|
8
|
HOSUR
|
TN-30-007-002-002/575-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060893
|
20/09/2022
|
Rathanamma
|
2930007WL036804
|
Rathanamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-002-006/271
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060896
|
20/09/2022
|
Sarojamma
|
2930007WL036804
|
Sarojamma
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarojamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-002-006/355-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060897
|
20/09/2022
|
MEENAKSHI
|
2930007WL036804
|
MEENAKSHI
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-002-006/370-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060898
|
20/09/2022
|
Panjaseelam
|
2930007WL036804
|
Panjaseelam
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panjaseelam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-002-006/479
(Alasapalli Batvarapalli)
|
2930007000NRG23200920221060899
|
20/09/2022
|
Vijaya
|
2930007WL036804
|
Vijaya
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|