|
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-30-007-020-001/389-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004688
|
11/04/2022
|
MALLAMMA
|
2930007WL000098
|
MALLAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-001/717-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004689
|
11/04/2022
|
Papamma
|
2930007WL000098
|
Papamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Papamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-020-001/726-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004690
|
11/04/2022
|
NEELAMMA
|
2930007WL000098
|
NEELAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-003/501
(S.Muthuganapalli)
|
2930007000NRG23090420220004692
|
11/04/2022
|
Ettabi
|
2930007WL000098
|
Ettabi
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ettabi
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-003/649
(S.Muthuganapalli)
|
2930007000NRG23090420220004693
|
11/04/2022
|
Sundaramma
|
2930007WL000098
|
Sundaramma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sundaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-020-003/654-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004694
|
11/04/2022
|
Lakshmamma
|
2930007WL000098
|
Lakshmamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-004/600
(S.Muthuganapalli)
|
2930007000NRG23090420220004695
|
11/04/2022
|
Vijaya
|
2930007WL000098
|
Vijaya
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-020-004/640-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004696
|
11/04/2022
|
Manjula
|
2930007WL000098
|
Manjula
|
00048
|
BKID0008173
|
546
|
546
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2746
|
2746
|
|
|
|
|
|
|
|