|
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-30-007-021-021/575
(Nagondapalli)
|
2930007000NRG23110620220330255
|
11/06/2022
|
Munirajan
|
2930007WL011804
|
Munirajan
|
00165
|
IBKL0000213
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munirajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-001/413-A
(Nagondapalli)
|
2930007000NRG23110620220330251
|
11/06/2022
|
Kavitha
|
2930007WL011803
|
Kavitha
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-021-001/629-A
(Nagondapalli)
|
2930007000NRG23110620220330252
|
11/06/2022
|
Shafi
|
2930007WL011803
|
Shafi
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-021-021/49-A
(Nagondapalli)
|
2930007000NRG23110620220330254
|
11/06/2022
|
Muniamma
|
2930007WL011804
|
Muniamma
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-021-021/493
(Nagondapalli)
|
2930007000NRG23110620220330253
|
11/06/2022
|
Shyamala
|
2930007WL011803
|
Shyamala
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shyamala
|
()
|
|
6
|
HOSUR
|
TN-30-007-021-021/565
(Nagondapalli)
|
2930007000NRG23110620220330249
|
11/06/2022
|
Mala
|
2930007WL011802
|
Mala
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-021-001/511
(Nagondapalli)
|
2930007000NRG23110620220330257
|
11/06/2022
|
Renuga
|
2930007WL011805
|
Renuga
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Renuga
|
()
|
|
8
|
HOSUR
|
TN-30-007-021-001/563
(Nagondapalli)
|
2930007000NRG23110620220330258
|
11/06/2022
|
Muniyamma
|
2930007WL011805
|
Muniyamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-021-001/591
(Nagondapalli)
|
2930007000NRG23110620220330259
|
11/06/2022
|
Ramawathi
|
2930007WL011805
|
Ramawathi
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramawathi
|
()
|
|
10
|
HOSUR
|
TN-30-007-021-021/107-A
(Nagondapalli)
|
2930007000NRG23110620220330247
|
11/06/2022
|
VENKATASAMYAPPA
|
2930007WL011801
|
VENKATASAMYAPPA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENKATASAMYAPPA
|
()
|
|
11
|
HOSUR
|
TN-30-007-021-021/546
(Nagondapalli)
|
2930007000NRG23110620220330245
|
11/06/2022
|
Roopa
|
2930007WL011800
|
Roopa
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roopa
|
()
|
|
12
|
HOSUR
|
TN-30-007-021-021/572
(Nagondapalli)
|
2930007000NRG23110620220330250
|
11/06/2022
|
Bhuvaneswari
|
2930007WL011802
|
Bhuvaneswari
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhuvaneswari
|
()
|
|
13
|
HOSUR
|
TN-30-007-021-021/585-A
(Nagondapalli)
|
2930007000NRG23110620220330256
|
11/06/2022
|
Kalaivani
|
2930007WL011804
|
Kalaivani
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-021-001/609-A
(Nagondapalli)
|
2930007000NRG23110620220330248
|
11/06/2022
|
Amjad
|
2930007WL011802
|
Amjad
|
00415
|
SBIN0070843
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amjad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|