|
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-30-007-012-001/132-A
(Eachangur)
|
2930007000NRG23011120221334028
|
01/11/2022
|
VENKATAMMA
|
2930007WL044227
|
VENKATAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/391-A
(Eachangur)
|
2930007000NRG23011120221334029
|
01/11/2022
|
Radha
|
2930007WL044227
|
Radha
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/438-A
(Eachangur)
|
2930007000NRG23011120221334030
|
01/11/2022
|
ANUSUYA
|
2930007WL044227
|
ANUSUYA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/481-A
(Eachangur)
|
2930007000NRG23011120221334031
|
01/11/2022
|
GEETHA
|
2930007WL044227
|
GEETHA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-002/528-A
(Eachangur)
|
2930007000NRG23011120221334035
|
01/11/2022
|
Kanakamma
|
2930007WL044227
|
Kanakamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-012-003/721-A
(Eachangur)
|
2930007000NRG23011120221334038
|
01/11/2022
|
Nasima
|
2930007WL044227
|
Nasima
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nasima
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-012-012/427
(Eachangur)
|
2930007000NRG23011120221334045
|
01/11/2022
|
Prema
|
2930007WL044227
|
Prema
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-012-001/705-A
(Eachangur)
|
2930007000NRG23011120221334032
|
01/11/2022
|
Jayalakshmi
|
2930007WL044227
|
Jayalakshmi
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-012-001/766-A
(Eachangur)
|
2930007000NRG23011120221334033
|
01/11/2022
|
Saradhamma
|
2930007WL044227
|
Saradhamma
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-012-006/780-A
(Eachangur)
|
2930007000NRG23011120221334042
|
01/11/2022
|
Suseela
|
2930007WL044227
|
Suseela
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8665
|
8665
|
|
|
|
|
|
|
|