|
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-30-007-020-020/140
(S.Muthuganapalli)
|
2930007000NRG23200820220851733
|
23/08/2022
|
Neelamma
|
2930007WL030756
|
Neelamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844912
|
|
Neelamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-020-020/305
(S.Muthuganapalli)
|
2930007000NRG23200820220851736
|
23/08/2022
|
Gurappa
|
2930007WL030756
|
Gurappa
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gurappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-020-020/523
(S.Muthuganapalli)
|
2930007000NRG23200820220851747
|
23/08/2022
|
Rathnamma
|
2930007WL030756
|
Rathnamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rathnamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-020-020/937-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851754
|
23/08/2022
|
NARASAMMA
|
2930007WL030756
|
NARASAMMA
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844912
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-020-005/1111-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851719
|
23/08/2022
|
Manjula
|
2930007WL030756
|
Manjula
|
00176
|
IDIB000M296
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
|
6
|
HOSUR
|
TN-30-007-020-020/1054-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851731
|
23/08/2022
|
Munirathna
|
2930007WL030756
|
Munirathna
|
00176
|
IDIB000M296
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munirathna
|
()
|
|
7
|
HOSUR
|
TN-30-007-020-020/347-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851739
|
23/08/2022
|
Magitha
|
2930007WL030756
|
Magitha
|
00176
|
IDIB000M296
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
Magitha
|
()
|
|
8
|
HOSUR
|
TN-30-007-020-020/464
(S.Muthuganapalli)
|
2930007000NRG23200820220851744
|
23/08/2022
|
Ellamma
|
2930007WL030756
|
Ellamma
|
00176
|
IDIB000M296
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-020-020/1026-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851729
|
23/08/2022
|
NAGAVENI
|
2930007WL030756
|
NAGAVENI
|
00415
|
SBIN0040330
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844912
|
|
NAGAVENI
|
()
|
|
10
|
HOSUR
|
TN-30-007-020-020/1047-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851730
|
23/08/2022
|
KAVYA
|
2930007WL030756
|
KAVYA
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAVYA
|
()
|
|
11
|
HOSUR
|
TN-30-007-020-020/1065
(S.Muthuganapalli)
|
2930007000NRG23200820220851732
|
23/08/2022
|
Mariyamma
|
2930007WL030756
|
Mariyamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mariyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-020-020/322
(S.Muthuganapalli)
|
2930007000NRG23200820220851738
|
23/08/2022
|
Nazima Taj
|
2930007WL030756
|
Nazima Taj
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nazima Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-020-020/811-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851751
|
23/08/2022
|
KULAMMA E
|
2930007WL030756
|
KULAMMA E
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
KULAMMA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8755
|
8755
|
|
|
|
|
|
|
|