|
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-30-007-022-022/1067
(Nallur)
|
2930007000NRG23260920221096389
|
26/09/2022
|
Nagareddy
|
2930007WL037748
|
Nagareddy
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagareddy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-022/1077
(Nallur)
|
2930007000NRG23260920221096390
|
26/09/2022
|
Mariyamma
|
2930007WL037748
|
Mariyamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-022/25
(Nallur)
|
2930007000NRG23260920221096391
|
26/09/2022
|
SHARADHAMMA
|
2930007WL037748
|
SHARADHAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHARADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-022-022/575-A
(Nallur)
|
2930007000NRG23260920221096392
|
26/09/2022
|
Vema
|
2930007WL037748
|
Vema
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/577-A
(Nallur)
|
2930007000NRG23260920221096393
|
26/09/2022
|
Munisamy
|
2930007WL037748
|
Munisamy
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/884-A
(Nallur)
|
2930007000NRG23260920221096394
|
26/09/2022
|
LAKSHMI
|
2930007WL037748
|
LAKSHMI
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|