|
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-30-007-025-001/532-A
(Palavanapalli)
|
2930007000NRG23200620220378985
|
20/06/2022
|
MUNIRATHNAMMA
|
2930007WL013800
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-025/138-A
(Palavanapalli)
|
2930007000NRG23200620220379006
|
20/06/2022
|
Munirathna
|
2930007WL013800
|
Munirathna
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-025/172
(Palavanapalli)
|
2930007000NRG23200620220379016
|
20/06/2022
|
Munirathnamma
|
2930007WL013800
|
Munirathnamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG23200620220379017
|
20/06/2022
|
Siddappa
|
2930007WL013800
|
Siddappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/269
(Palavanapalli)
|
2930007000NRG23200620220379021
|
20/06/2022
|
Thimmakka
|
2930007WL013800
|
Thimmakka
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/280
(Palavanapalli)
|
2930007000NRG23200620220379025
|
20/06/2022
|
MUNIRATHNAMMA
|
2930007WL013800
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/29-A
(Palavanapalli)
|
2930007000NRG23200620220379026
|
20/06/2022
|
JAYAMMA
|
2930007WL013800
|
JAYAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/302
(Palavanapalli)
|
2930007000NRG23200620220379029
|
20/06/2022
|
SUSILA
|
2930007WL013800
|
SUSILA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/93-A
(Palavanapalli)
|
2930007000NRG23200620220379106
|
20/06/2022
|
Lakshmamma
|
2930007WL013800
|
Lakshmamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|