|
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-30-007-009-006/270-A
(Chennasandiram)
|
2930007000NRG23300920221126490
|
30/09/2022
|
Lakshmidevi
|
2930007WL038566
|
Lakshmidevi
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmidevi
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-009/117
(Chennasandiram)
|
2930007000NRG23300920221126496
|
30/09/2022
|
Anandhamma
|
2930007WL038566
|
Anandhamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anandhamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-009/120
(Chennasandiram)
|
2930007000NRG23300920221126497
|
30/09/2022
|
Rathinamma
|
2930007WL038566
|
Rathinamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rathinamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-009/19
(Chennasandiram)
|
2930007000NRG23300920221126498
|
30/09/2022
|
Masalamma
|
2930007WL038566
|
Masalamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Masalamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23300920221126499
|
30/09/2022
|
Sampangiamma
|
2930007WL038566
|
Sampangiamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sampangiamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23300920221126501
|
30/09/2022
|
Ramakka
|
2930007WL038566
|
Ramakka
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramakka
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/28-a
(Chennasandiram)
|
2930007000NRG23300920221126504
|
30/09/2022
|
PUTTAMMA
|
2930007WL038566
|
PUTTAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUTTAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23300920221126505
|
30/09/2022
|
Nagalakshmi
|
2930007WL038566
|
Nagalakshmi
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagalakshmi
|
()
|
|
9
|
HOSUR
|
TN-30-007-009-009/71
(Chennasandiram)
|
2930007000NRG23300920221126510
|
30/09/2022
|
Chandramm
|
2930007WL038566
|
Chandramm
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandramm
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23300920221126511
|
30/09/2022
|
Muniyamma
|
2930007WL038566
|
Muniyamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-009-006/471-A
(Chennasandiram)
|
2930007000NRG23300920221126494
|
30/09/2022
|
Manjula
|
2930007WL038566
|
Manjula
|
00127
|
FDRL0001361
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23300920221126495
|
30/09/2022
|
Geetha
|
2930007WL038566
|
Geetha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|