|
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-30-007-008-008/1087-A
(Belathur)
|
2930007000NRG23131220221662570
|
13/12/2022
|
Pappamma
|
2930007WL052296
|
Pappamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-008-008/1090-A
(Belathur)
|
2930007000NRG23131220221662571
|
13/12/2022
|
Sakkaralamma
|
2930007WL052296
|
Sakkaralamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-008/1092-A
(Belathur)
|
2930007000NRG23131220221662572
|
13/12/2022
|
Yellamma
|
2930007WL052296
|
Yellamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1116-A
(Belathur)
|
2930007000NRG23131220221662573
|
13/12/2022
|
Jayalakshmi
|
2930007WL052296
|
Jayalakshmi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-008/264-A
(Belathur)
|
2930007000NRG23131220221662574
|
13/12/2022
|
parvathi
|
2930007WL052296
|
parvathi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-008-008/835-A
(Belathur)
|
2930007000NRG23131220221662575
|
13/12/2022
|
Mariyamma
|
2930007WL052296
|
Mariyamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-008-008/841-A
(Belathur)
|
2930007000NRG23131220221662577
|
13/12/2022
|
Yasodha
|
2930007WL052296
|
Yasodha
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-008-008/883-A
(Belathur)
|
2930007000NRG23131220221662579
|
13/12/2022
|
Sathi Priya
|
2930007WL052296
|
Sathi Priya
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathi Priya
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-008-008/947-A
(Belathur)
|
2930007000NRG23131220221662580
|
13/12/2022
|
PRABHA
|
2930007WL052296
|
PRABHA
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-008/951-A
(Belathur)
|
2930007000NRG23131220221662581
|
13/12/2022
|
Jayalakshmi
|
2930007WL052296
|
Jayalakshmi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-008-011/1434-A
(Belathur)
|
2930007000NRG23131220221662583
|
13/12/2022
|
Muniyamma
|
2930007WL052296
|
Muniyamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-008-011/738
(Belathur)
|
2930007000NRG23131220221662585
|
13/12/2022
|
Venkatalaxmamma
|
2930007WL052296
|
Venkatalaxmamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venkatalaxmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-008-007/740
(Belathur)
|
2930007000NRG23131220221662567
|
13/12/2022
|
Rathnamma
|
2930007WL052296
|
Rathnamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-008-007/790-A
(Belathur)
|
2930007000NRG23131220221662568
|
13/12/2022
|
Gowramma
|
2930007WL052296
|
Gowramma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-008-008/848-A
(Belathur)
|
2930007000NRG23131220221662578
|
13/12/2022
|
VARALAKSHMI
|
2930007WL052296
|
VARALAKSHMI
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-008-011/787
(Belathur)
|
2930007000NRG23131220221662586
|
13/12/2022
|
Gangaselvi
|
2930007WL052296
|
Gangaselvi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gangaselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-008-011/824-A
(Belathur)
|
2930007000NRG23131220221662587
|
13/12/2022
|
Muniyamma
|
2930007WL052296
|
Muniyamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-008-014/708
(Belathur)
|
2930007000NRG23131220221662588
|
13/12/2022
|
Ravi
|
2930007WL052296
|
Ravi
|
00415
|
SBIN0040327
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13810
|
13810
|
|
|
|
|
|
|
|