|
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-30-007-029-029/842-A
(Thummanapalli)
|
2930007000NRG23210620220390791
|
21/06/2022
|
RAVI
|
2930007WL014237
|
RAVI
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAVI
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-029/976-A
(Thummanapalli)
|
2930007000NRG23210620220390794
|
21/06/2022
|
Roja
|
2930007WL014237
|
Roja
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Roja
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-029/989-A
(Thummanapalli)
|
2930007000NRG23210620220390795
|
21/06/2022
|
Thimmarayappa
|
2930007WL014237
|
Thimmarayappa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thimmarayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-029-029/921
(Thummanapalli)
|
2930007000NRG23210620220390792
|
21/06/2022
|
Gowramma
|
2930007WL014237
|
Gowramma
|
00415
|
SBIN0012783
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-029-004/373
(Thummanapalli)
|
2930007000NRG23210620220390775
|
21/06/2022
|
Rathnamma
|
2930007WL014237
|
Rathnamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-029/1006-A
(Thummanapalli)
|
2930007000NRG23210620220390779
|
21/06/2022
|
Sowmya
|
2930007WL014237
|
Sowmya
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sowmya
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-029/23-A
(Thummanapalli)
|
2930007000NRG23210620220390782
|
21/06/2022
|
Narayanappa
|
2930007WL014237
|
Narayanappa
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Narayanappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-029/400-A
(Thummanapalli)
|
2930007000NRG23210620220390786
|
21/06/2022
|
Yellappa
|
2930007WL014237
|
Yellappa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-029-029/958-A
(Thummanapalli)
|
2930007000NRG23210620220390793
|
21/06/2022
|
Savithriyamma
|
2930007WL014237
|
Savithriyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savithriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8066
|
8066
|
|
|
|
|
|
|
|