|
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-30-007-028-028/310-A
(Thorapalliagraharam)
|
2930007000NRG22010420222659010
|
04/04/2022
|
Lakshmi
|
2930007WL051890
|
Lakshmi
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-028-028/500
(Thorapalliagraharam)
|
2930007000NRG22010420222659012
|
04/04/2022
|
RATHNAMMA
|
2930007WL051890
|
RATHNAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-028-028/504
(Thorapalliagraharam)
|
2930007000NRG22010420222659013
|
04/04/2022
|
SHABIRA
|
2930007WL051890
|
SHABIRA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHABIRA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-028/541
(Thorapalliagraharam)
|
2930007000NRG22010420222659015
|
04/04/2022
|
SHALMA
|
2930007WL051890
|
SHALMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHALMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-028/600
(Thorapalliagraharam)
|
2930007000NRG22010420222659016
|
04/04/2022
|
Fathima
|
2930007WL051890
|
Fathima
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-028/620
(Thorapalliagraharam)
|
2930007000NRG22010420222659018
|
04/04/2022
|
Rasidha
|
2930007WL051890
|
Rasidha
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasidha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-028-028/666
(Thorapalliagraharam)
|
2930007000NRG22010420222659020
|
04/04/2022
|
Usna
|
2930007WL051890
|
Usna
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usna
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-028/681
(Thorapalliagraharam)
|
2930007000NRG22010420222659021
|
04/04/2022
|
Jailakshmi
|
2930007WL051890
|
Jailakshmi
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jailakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|