|
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)
|
2930007000NRG23051220221599771
|
06/12/2022
|
Markamma
|
2930007WL050967
|
Markamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Markamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/242
(Nandhimangalam)
|
2930007000NRG23051220221599772
|
06/12/2022
|
MALLAMMA
|
2930007WL050967
|
MALLAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-002/452
(Nandhimangalam)
|
2930007000NRG23051220221599773
|
06/12/2022
|
MARGAPPA
|
2930007WL050967
|
MARGAPPA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARGAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-023-002/87
(Nandhimangalam)
|
2930007000NRG23051220221599777
|
06/12/2022
|
Rathnamma
|
2930007WL050967
|
Rathnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-023/102-A
(Nandhimangalam)
|
2930007000NRG23051220221599778
|
06/12/2022
|
Padma
|
2930007WL050967
|
Padma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-023/88-A
(Nandhimangalam)
|
2930007000NRG23051220221599782
|
06/12/2022
|
narayanappa
|
2930007WL050967
|
narayanappa
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-023/95-A
(Nandhimangalam)
|
2930007000NRG23051220221599783
|
06/12/2022
|
Manjula
|
2930007WL050967
|
Manjula
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|