|
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-30-007-022-022/1077
(Nallur)
|
2930007000NRG23270820220899446
|
30/08/2022
|
Mariyamma
|
2930007WL032517
|
Mariyamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-022/25
(Nallur)
|
2930007000NRG23270820220899447
|
30/08/2022
|
SHARADHAMMA
|
2930007WL032517
|
SHARADHAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHARADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-022-022/364
(Nallur)
|
2930007000NRG23270820220899448
|
30/08/2022
|
SUSILAMMA
|
2930007WL032517
|
SUSILAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-022/575-A
(Nallur)
|
2930007000NRG23270820220899449
|
30/08/2022
|
Vema
|
2930007WL032517
|
Vema
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/577-A
(Nallur)
|
2930007000NRG23270820220899450
|
30/08/2022
|
Munisamy
|
2930007WL032517
|
Munisamy
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/612-A
(Nallur)
|
2930007000NRG23270820220899451
|
30/08/2022
|
MADESHAMMA
|
2930007WL032517
|
MADESHAMMA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
MADESHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-022/763-A
(Nallur)
|
2930007000NRG23270820220899452
|
30/08/2022
|
Kempaiya
|
2930007WL032517
|
Kempaiya
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kempaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/869-A
(Nallur)
|
2930007000NRG23270820220899453
|
30/08/2022
|
MUNIYAPPA
|
2930007WL032517
|
MUNIYAPPA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUNIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/884-A
(Nallur)
|
2930007000NRG23270820220899454
|
30/08/2022
|
LAKSHMI
|
2930007WL032517
|
LAKSHMI
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-022/996-A
(Nallur)
|
2930007000NRG23270820220899455
|
30/08/2022
|
Muniraj
|
2930007WL032517
|
Muniraj
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|