|
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-30-007-024-024/1017-A
(Onnalvadi)
|
2930007000NRG23090620220318075
|
09/06/2022
|
Rathnamma
|
2930007WL011332
|
Rathnamma
|
00176
|
IDIB000M278
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-024-024/789-A
(Onnalvadi)
|
2930007000NRG23090620220318080
|
09/06/2022
|
Sarojamma
|
2930007WL011332
|
Sarojamma
|
00415
|
SBIN0001810
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-024-004/1027-A
(Onnalvadi)
|
2930007000NRG23090620220318073
|
09/06/2022
|
Saraswathamma
|
2930007WL011332
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-024-009/727
(Onnalvadi)
|
2930007000NRG23090620220318074
|
09/06/2022
|
Lakshmamma
|
2930007WL011332
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-024-024/1085-A
(Onnalvadi)
|
2930007000NRG23090620220318076
|
09/06/2022
|
Nagarathna
|
2930007WL011332
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathna
|
()
|
|
6
|
HOSUR
|
TN-30-007-024-024/1086-A
(Onnalvadi)
|
2930007000NRG23090620220318077
|
09/06/2022
|
Ramavathi
|
2930007WL011332
|
Ramavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramavathi
|
()
|
|
7
|
HOSUR
|
TN-30-007-024-024/228
(Onnalvadi)
|
2930007000NRG23090620220318078
|
09/06/2022
|
Muniyamma
|
2930007WL011332
|
Muniyamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-024-024/313
(Onnalvadi)
|
2930007000NRG23090620220318079
|
09/06/2022
|
Laksumamma
|
2930007WL011332
|
Laksumamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Laksumamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-024-024/977-A
(Onnalvadi)
|
2930007000NRG23090620220318081
|
09/06/2022
|
Kanaga Kumar
|
2930007WL011332
|
Kanaga Kumar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanaga Kumar
|
()
|
|
10
|
HOSUR
|
TN-30-007-024-024/994-A
(Onnalvadi)
|
2930007000NRG23090620220318082
|
09/06/2022
|
Bakiyalakshmi Erappa
|
2930007WL011332
|
Bakiyalakshmi Erappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bakiyalakshmi Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|