|
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)
|
2930007000NRG23171020221229553
|
17/10/2022
|
poojamma
|
2930007WL041226
|
poojamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
poojamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-023/31-A
(Nandhimangalam)
|
2930007000NRG23171020221229554
|
17/10/2022
|
CHINNAMMA
|
2930007WL041226
|
CHINNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-023/409
(Nandhimangalam)
|
2930007000NRG23171020221229555
|
17/10/2022
|
THYAGARAJ
|
2930007WL041226
|
THYAGARAJ
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
THYAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-023-023/414
(Nandhimangalam)
|
2930007000NRG23171020221229556
|
17/10/2022
|
GOWRAMMA
|
2930007WL041226
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-023/415
(Nandhimangalam)
|
2930007000NRG23171020221229557
|
17/10/2022
|
MANJULA
|
2930007WL041226
|
MANJULA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-023-023/602
(Nandhimangalam)
|
2930007000NRG23171020221229559
|
17/10/2022
|
Rathnamma
|
2930007WL041226
|
Rathnamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-023/65-B
(Nandhimangalam)
|
2930007000NRG23171020221229560
|
17/10/2022
|
Lakshmamma
|
2930007WL041226
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-023/66-A
(Nandhimangalam)
|
2930007000NRG23171020221229561
|
17/10/2022
|
LAKSHMAMMA
|
2930007WL041226
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-023-023/69
(Nandhimangalam)
|
2930007000NRG23171020221229562
|
17/10/2022
|
VARALAKSHMI
|
2930007WL041226
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-023/8-A
(Nandhimangalam)
|
2930007000NRG23171020221229565
|
17/10/2022
|
Peddabiddamma
|
2930007WL041226
|
Peddabiddamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Peddabiddamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|