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-30-007-021-001/510 (Nagondapalli)
|
2930007000NRG23261120221540669
|
29/11/2022
|
Lakshmi
|
2930007WL049589
|
Lakshmi
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
2
|
HOSUR
|
TN-30-007-021-021/11-B (Nagondapalli)
|
2930007000NRG23261120221540676
|
29/11/2022
|
Madevamma
|
2930007WL049589
|
Madevamma
|
00176
|
IDIB000M296
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madevamma
|
()
|
3
|
HOSUR
|
TN-30-007-021-021/218-a (Nagondapalli)
|
2930007000NRG23261120221540677
|
29/11/2022
|
Kempamma
|
2930007WL049589
|
Kempamma
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kempamma
|
()
|
4
|
HOSUR
|
TN-30-007-021-021/49-A (Nagondapalli)
|
2930007000NRG23261120221540680
|
29/11/2022
|
Muniamma
|
2930007WL049589
|
Muniamma
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniamma
|
()
|
5
|
HOSUR
|
TN-30-007-021-021/565 (Nagondapalli)
|
2930007000NRG23261120221540681
|
29/11/2022
|
Mala
|
2930007WL049589
|
Mala
|
00176
|
IDIB000M296
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-021-001/521 (Nagondapalli)
|
2930007000NRG23261120221540670
|
29/11/2022
|
Nageswari
|
2930007WL049589
|
Nageswari
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nageswari
|
()
|
7
|
HOSUR
|
TN-30-007-021-001/523 (Nagondapalli)
|
2930007000NRG23261120221540671
|
29/11/2022
|
Anusiya
|
2930007WL049589
|
Anusiya
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anusiya
|
()
|
8
|
HOSUR
|
TN-30-007-021-001/525 (Nagondapalli)
|
2930007000NRG23261120221540672
|
29/11/2022
|
Muniyamma
|
2930007WL049589
|
Muniyamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
9
|
HOSUR
|
TN-30-007-021-001/563 (Nagondapalli)
|
2930007000NRG23261120221540673
|
29/11/2022
|
Muniyamma
|
2930007WL049589
|
Muniyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
10
|
HOSUR
|
TN-30-007-021-001/672-A (Nagondapalli)
|
2930007000NRG23261120221540674
|
29/11/2022
|
Padmavathi
|
2930007WL049589
|
Padmavathi
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Padmavathi
|
()
|
11
|
HOSUR
|
TN-30-007-021-001/675-A (Nagondapalli)
|
2930007000NRG23261120221540675
|
29/11/2022
|
Munirathnamma
|
2930007WL049589
|
Munirathnamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirathnamma
|
()
|
12
|
HOSUR
|
TN-30-007-021-021/30-A (Nagondapalli)
|
2930007000NRG23261120221540678
|
29/11/2022
|
Dhanamma
|
2930007WL049589
|
Dhanamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanamma
|
()
|
13
|
HOSUR
|
TN-30-007-021-021/453 (Nagondapalli)
|
2930007000NRG23261120221540679
|
29/11/2022
|
Muniyamma
|
2930007WL049589
|
Muniyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
14
|
HOSUR
|
TN-30-007-021-021/585-A (Nagondapalli)
|
2930007000NRG23261120221540682
|
29/11/2022
|
Kalaivani
|
2930007WL049589
|
Kalaivani
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaivani
|
()
|
15
|
HOSUR
|
TN-30-007-021-021/68-B (Nagondapalli)
|
2930007000NRG23261120221540683
|
29/11/2022
|
Muniamma
|
2930007WL049589
|
Muniamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|