|
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-30-007-023-002/439
(Nandhimangalam)
|
2930007000NRG23181020221236378
|
18/10/2022
|
ARUNA
|
2930007WL041389
|
ARUNA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/442
(Nandhimangalam)
|
2930007000NRG23181020221236380
|
18/10/2022
|
Bagyamma
|
2930007WL041389
|
Bagyamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bagyamma
|
HDFC BANK LTD(607152)
|
|
3
|
HOSUR
|
TN-30-007-023-002/445
(Nandhimangalam)
|
2930007000NRG23181020221236381
|
18/10/2022
|
Rathnamma
|
2930007WL041389
|
Rathnamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-023-002/450
(Nandhimangalam)
|
2930007000NRG23181020221236382
|
18/10/2022
|
Munithayamma
|
2930007WL041389
|
Munithayamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-002/451
(Nandhimangalam)
|
2930007000NRG23181020221236383
|
18/10/2022
|
SUSILAMMA
|
2930007WL041389
|
SUSILAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-002/452
(Nandhimangalam)
|
2930007000NRG23181020221236384
|
18/10/2022
|
MARGAPPA
|
2930007WL041389
|
MARGAPPA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARGAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-023-002/501-A
(Nandhimangalam)
|
2930007000NRG23181020221236386
|
18/10/2022
|
SHEELA
|
2930007WL041389
|
SHEELA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-002/539
(Nandhimangalam)
|
2930007000NRG23181020221236387
|
18/10/2022
|
Nagamma
|
2930007WL041389
|
Nagamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-023/109
(Nandhimangalam)
|
2930007000NRG23181020221236396
|
18/10/2022
|
Malathy
|
2930007WL041389
|
Malathy
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathy
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-023/241
(Nandhimangalam)
|
2930007000NRG23181020221236397
|
18/10/2022
|
Santhamma
|
2930007WL041389
|
Santhamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/77-A
(Nandhimangalam)
|
2930007000NRG23181020221236400
|
18/10/2022
|
Madduramma
|
2930007WL041389
|
Madduramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HOSUR
|
TN-30-007-023-023/84-A
(Nandhimangalam)
|
2930007000NRG23181020221236401
|
18/10/2022
|
Savithriamma
|
2930007WL041389
|
Savithriamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithriamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|