|
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-30-007-028-010/1204-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312777
|
20/03/2023
|
Chinnamma
|
2930007WL066625
|
Chinnamma
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-028-010/1211-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312779
|
20/03/2023
|
Venkatalakshmma
|
2930007WL066625
|
Venkatalakshmma
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venkatalakshmma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-028-010/1212-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312780
|
20/03/2023
|
Nanjamma
|
2930007WL066625
|
Nanjamma
|
00176
|
IDIB000P217
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-028-010/1217-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312781
|
20/03/2023
|
Susila
|
2930007WL066625
|
Susila
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-028-010/1220-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312782
|
20/03/2023
|
Santhamma
|
2930007WL066625
|
Santhamma
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-028-028/426
(Thorapalliagraharam)
|
2930007000NRG23200320232312784
|
20/03/2023
|
Venkatalakshmamma
|
2930007WL066625
|
Venkatalakshmamma
|
00176
|
IDIB000P217
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-028-010/1222-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312783
|
20/03/2023
|
Manjula
|
2930007WL066625
|
Manjula
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-028-002/1213-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312776
|
20/03/2023
|
Rukkamma
|
2930007WL066625
|
Rukkamma
|
00468
|
UBIN0562092
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukkamma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-028-010/1207-A
(Thorapalliagraharam)
|
2930007000NRG23200320232312778
|
20/03/2023
|
Narayanamma
|
2930007WL066625
|
Narayanamma
|
00468
|
UBIN0904864
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|