|
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-30-007-012-001/438-A
(Eachangur)
|
2930007000NRG23081020221179272
|
10/10/2022
|
ANUSUYA
|
2930007WL039913
|
ANUSUYA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/457-A
(Eachangur)
|
2930007000NRG23081020221179273
|
10/10/2022
|
ANITHA
|
2930007WL039913
|
ANITHA
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/481-A
(Eachangur)
|
2930007000NRG23081020221179274
|
10/10/2022
|
GEETHA
|
2930007WL039913
|
GEETHA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-003/721-A
(Eachangur)
|
2930007000NRG23081020221179283
|
10/10/2022
|
Nasima
|
2930007WL039913
|
Nasima
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nasima
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-012-001/667-A
(Eachangur)
|
2930007000NRG23081020221179275
|
10/10/2022
|
Kanakamma
|
2930007WL039913
|
Kanakamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-012-001/705-A
(Eachangur)
|
2930007000NRG23081020221179276
|
10/10/2022
|
Jayalakshmi
|
2930007WL039913
|
Jayalakshmi
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-012-001/760-A
(Eachangur)
|
2930007000NRG23081020221179277
|
10/10/2022
|
Sakamma
|
2930007WL039913
|
Sakamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-012-001/765-A
(Eachangur)
|
2930007000NRG23081020221179278
|
10/10/2022
|
Bhavya
|
2930007WL039913
|
Bhavya
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bhavya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-012-001/766-A
(Eachangur)
|
2930007000NRG23081020221179279
|
10/10/2022
|
Saradhamma
|
2930007WL039913
|
Saradhamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saradhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-012-006/780-A
(Eachangur)
|
2930007000NRG23081020221179288
|
10/10/2022
|
Suseela
|
2930007WL039913
|
Suseela
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-012-012/351-a
(Eachangur)
|
2930007000NRG23081020221179291
|
10/10/2022
|
Yellamma
|
2930007WL039913
|
Yellamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Yellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|