|
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-30-007-023-023/215-a
(Nandhimangalam)
|
2930007000NRG23190920221051614
|
19/09/2022
|
SOTTAMMA
|
2930007WL036634
|
SOTTAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOTTAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-023-023/260-A
(Nandhimangalam)
|
2930007000NRG23190920221051615
|
19/09/2022
|
Lakshmamma
|
2930007WL036634
|
Lakshmamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-023-023/31-A
(Nandhimangalam)
|
2930007000NRG23190920221051616
|
19/09/2022
|
CHINNAMMA
|
2930007WL036634
|
CHINNAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-023/409
(Nandhimangalam)
|
2930007000NRG23190920221051617
|
19/09/2022
|
THYAGARAJ
|
2930007WL036634
|
THYAGARAJ
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
THYAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-023-023/414
(Nandhimangalam)
|
2930007000NRG23190920221051618
|
19/09/2022
|
GOWRAMMA
|
2930007WL036634
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-023/415
(Nandhimangalam)
|
2930007000NRG23190920221051619
|
19/09/2022
|
MANJULA
|
2930007WL036634
|
MANJULA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-023-023/417
(Nandhimangalam)
|
2930007000NRG23190920221051620
|
19/09/2022
|
RUKMANI
|
2930007WL036634
|
RUKMANI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-023/42-A
(Nandhimangalam)
|
2930007000NRG23190920221051621
|
19/09/2022
|
SUSILA
|
2930007WL036634
|
SUSILA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-023/50-A
(Nandhimangalam)
|
2930007000NRG23190920221051622
|
19/09/2022
|
Padma
|
2930007WL036634
|
Padma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-023/602
(Nandhimangalam)
|
2930007000NRG23190920221051624
|
19/09/2022
|
Rathnamma
|
2930007WL036634
|
Rathnamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-023/65-B
(Nandhimangalam)
|
2930007000NRG23190920221051625
|
19/09/2022
|
Lakshmamma
|
2930007WL036634
|
Lakshmamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-023/66-A
(Nandhimangalam)
|
2930007000NRG23190920221051626
|
19/09/2022
|
LAKSHMAMMA
|
2930007WL036634
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-023-023/69
(Nandhimangalam)
|
2930007000NRG23190920221051627
|
19/09/2022
|
VARALAKSHMI
|
2930007WL036634
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|