|
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-30-007-029-004/992-A
(Thummanapalli)
|
2930007000NRG23080920220998186
|
08/09/2022
|
Radhamma
|
2930007WL034892
|
Radhamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/696-A
(Thummanapalli)
|
2930007000NRG23080920220998170
|
08/09/2022
|
Parvathamma
|
2930007WL034892
|
Parvathamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23080920220998171
|
08/09/2022
|
Yasodhamma
|
2930007WL034892
|
Yasodhamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodhamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/722-A
(Thummanapalli)
|
2930007000NRG23080920220998173
|
08/09/2022
|
Lakshmamma
|
2930007WL034892
|
Lakshmamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23080920220998174
|
08/09/2022
|
Manjula
|
2930007WL034892
|
Manjula
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/745-A
(Thummanapalli)
|
2930007000NRG23080920220998175
|
08/09/2022
|
Swapna
|
2930007WL034892
|
Swapna
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Swapna
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23080920220998177
|
08/09/2022
|
Nethra
|
2930007WL034892
|
Nethra
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nethra
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23080920220998178
|
08/09/2022
|
Asha
|
2930007WL034892
|
Asha
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Asha
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/906
(Thummanapalli)
|
2930007000NRG23080920220998181
|
08/09/2022
|
sudha
|
2930007WL034892
|
sudha
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
sudha
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23080920220998182
|
08/09/2022
|
Munirathina
|
2930007WL034892
|
Munirathina
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-029-004/453
(Thummanapalli)
|
2930007000NRG23080920220998164
|
08/09/2022
|
Jayamma
|
2930007WL034892
|
Jayamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23080920220998166
|
08/09/2022
|
SHAKILA
|
2930007WL034892
|
SHAKILA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHAKILA
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/686-A
(Thummanapalli)
|
2930007000NRG23080920220998169
|
08/09/2022
|
Akkiyamma
|
2930007WL034892
|
Akkiyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Akkiyamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23080920220998172
|
08/09/2022
|
Venkattamma
|
2930007WL034892
|
Venkattamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkattamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23080920220998176
|
08/09/2022
|
PAVITHRA
|
2930007WL034892
|
PAVITHRA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAVITHRA
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/843-A
(Thummanapalli)
|
2930007000NRG23080920220998179
|
08/09/2022
|
ANUJA
|
2930007WL034892
|
ANUJA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANUJA
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/875-A
(Thummanapalli)
|
2930007000NRG23080920220998180
|
08/09/2022
|
Venkatamma
|
2930007WL034892
|
Venkatamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/945-A
(Thummanapalli)
|
2930007000NRG23080920220998184
|
08/09/2022
|
Nirmala
|
2930007WL034892
|
Nirmala
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nirmala
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23080920220998185
|
08/09/2022
|
Jothi
|
2930007WL034892
|
Jothi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23080920220998187
|
08/09/2022
|
Lingamma
|
2930007WL034892
|
Lingamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
21
|
HOSUR
|
TN-30-007-029-004/539
(Thummanapalli)
|
2930007000NRG23080920220998167
|
08/09/2022
|
Muniyamma
|
2930007WL034892
|
Muniyamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23080920220998183
|
08/09/2022
|
Narayanamma
|
2930007WL034892
|
Narayanamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|