|
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-30-007-023-002/200
(Nandhimangalam)
|
2930007000NRG23090620220320878
|
09/06/2022
|
Markamma
|
2930007WL011487
|
Markamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Markamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/242
(Nandhimangalam)
|
2930007000NRG23090620220320879
|
09/06/2022
|
MALLAMMA
|
2930007WL011487
|
MALLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-002/450
(Nandhimangalam)
|
2930007000NRG23090620220320880
|
09/06/2022
|
Munithayamma
|
2930007WL011487
|
Munithayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-002/451
(Nandhimangalam)
|
2930007000NRG23090620220320881
|
09/06/2022
|
SUSILAMMA
|
2930007WL011487
|
SUSILAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-002/452
(Nandhimangalam)
|
2930007000NRG23090620220320882
|
09/06/2022
|
MARGAPPA
|
2930007WL011487
|
MARGAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARGAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-023-023/102-A
(Nandhimangalam)
|
2930007000NRG23090620220320888
|
09/06/2022
|
Padma
|
2930007WL011487
|
Padma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-023/241
(Nandhimangalam)
|
2930007000NRG23090620220320890
|
09/06/2022
|
Santhamma
|
2930007WL011487
|
Santhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-023/75
(Nandhimangalam)
|
2930007000NRG23090620220320891
|
09/06/2022
|
SARASWATHI
|
2930007WL011487
|
SARASWATHI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
9
|
HOSUR
|
TN-30-007-023-023/77-A
(Nandhimangalam)
|
2930007000NRG23090620220320892
|
09/06/2022
|
madduramma
|
2930007WL011487
|
madduramma
|
00176
|
IDIB000B017
|
400
|
400
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-023-002/553
(Nandhimangalam)
|
2930007000NRG23090620220320884
|
09/06/2022
|
NANJUNDAPPA
|
2930007WL011487
|
NANJUNDAPPA
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
NANJUNDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|