|
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-30-007-021-021/11-B
(Nagondapalli)
|
2930007000NRG23300920221127253
|
03/10/2022
|
Madevamma
|
2930007WL038605
|
Madevamma
|
00176
|
IDIB000M296
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madevamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-021-021/218-a
(Nagondapalli)
|
2930007000NRG23300920221127254
|
03/10/2022
|
Kempamma
|
2930007WL038605
|
Kempamma
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kempamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-021-021/49-A
(Nagondapalli)
|
2930007000NRG23300920221127256
|
03/10/2022
|
Muniamma
|
2930007WL038605
|
Muniamma
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-021-021/493
(Nagondapalli)
|
2930007000NRG23300920221127257
|
03/10/2022
|
Shyamala
|
2930007WL038605
|
Shyamala
|
00176
|
IDIB000M296
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shyamala
|
()
|
|
5
|
HOSUR
|
TN-30-007-021-021/565
(Nagondapalli)
|
2930007000NRG23300920221127258
|
03/10/2022
|
Mala
|
2930007WL038605
|
Mala
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-021-001/511
(Nagondapalli)
|
2930007000NRG23300920221127250
|
03/10/2022
|
Renuga
|
2930007WL038605
|
Renuga
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Renuga
|
()
|
|
7
|
HOSUR
|
TN-30-007-021-001/521
(Nagondapalli)
|
2930007000NRG23300920221127251
|
03/10/2022
|
Nageswari
|
2930007WL038605
|
Nageswari
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nageswari
|
()
|
|
8
|
HOSUR
|
TN-30-007-021-001/563
(Nagondapalli)
|
2930007000NRG23300920221127252
|
03/10/2022
|
Muniyamma
|
2930007WL038605
|
Muniyamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-021-021/453
(Nagondapalli)
|
2930007000NRG23300920221127255
|
03/10/2022
|
Muniyamma
|
2930007WL038605
|
Muniyamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|