|
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)
|
2930007000NRG23130520220102674
|
14/05/2022
|
Mariyamma
|
2930007WL003933
|
Mariyamma
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-022/364
(Nallur)
|
2930007000NRG23130520220102675
|
14/05/2022
|
SUSILAMMA
|
2930007WL003933
|
SUSILAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-022/572-B
(Nallur)
|
2930007000NRG23130520220102676
|
14/05/2022
|
Gowramma
|
2930007WL003933
|
Gowramma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-022/576-A
(Nallur)
|
2930007000NRG23130520220102677
|
14/05/2022
|
NAGARAJ
|
2930007WL003933
|
NAGARAJ
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/763-A
(Nallur)
|
2930007000NRG23130520220102678
|
14/05/2022
|
Kempaiya
|
2930007WL003933
|
Kempaiya
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kempaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/869-A
(Nallur)
|
2930007000NRG23130520220102679
|
14/05/2022
|
MUNIYAPPA
|
2930007WL003933
|
MUNIYAPPA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|