|
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-30-007-009-001/361-A
(Chennasandiram)
|
2930007000NRG23270120231953619
|
28/01/2023
|
VARALAKSHMI
|
2930007WL058524
|
VARALAKSHMI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-009-006/270-A
(Chennasandiram)
|
2930007000NRG23270120231953621
|
28/01/2023
|
Lakshmidevi
|
2930007WL058524
|
Lakshmidevi
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmidevi
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23270120231953625
|
28/01/2023
|
Sampangiamma
|
2930007WL058524
|
Sampangiamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sampangiamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HOSUR
|
TN-30-007-009-009/264
(Chennasandiram)
|
2930007000NRG23270120231953626
|
28/01/2023
|
Nagamani
|
2930007WL058524
|
Nagamani
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-009-009/272
(Chennasandiram)
|
2930007000NRG23270120231953628
|
28/01/2023
|
Sampangiamma
|
2930007WL058524
|
Sampangiamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sampangiamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-009-009/274-a
(Chennasandiram)
|
2930007000NRG23270120231953629
|
28/01/2023
|
Prabhavathi
|
2930007WL058524
|
Prabhavathi
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-009-009/304
(Chennasandiram)
|
2930007000NRG23270120231953630
|
28/01/2023
|
Sugana
|
2930007WL058524
|
Sugana
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sugana
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-009-009/325
(Chennasandiram)
|
2930007000NRG23270120231953632
|
28/01/2023
|
NALINA
|
2930007WL058524
|
NALINA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
NALINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSUR
|
TN-30-007-009-009/326
(Chennasandiram)
|
2930007000NRG23270120231953633
|
28/01/2023
|
Lakshmamma
|
2930007WL058524
|
Lakshmamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-009-009/69
(Chennasandiram)
|
2930007000NRG23270120231953634
|
28/01/2023
|
Lakshmamma
|
2930007WL058524
|
Lakshmamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-009-008/495-A
(Chennasandiram)
|
2930007000NRG23270120231953623
|
28/01/2023
|
Rathnamma
|
2930007WL058524
|
Rathnamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|