|
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-30-007-018-001/287-A
(Mugalur)
|
2930007000NRG23080920221003840
|
08/09/2022
|
Munirathna
|
2930007WL035068
|
Munirathna
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathna
|
()
|
|
2
|
HOSUR
|
TN-30-007-018-001/403-C
(Mugalur)
|
2930007000NRG23080920221003843
|
08/09/2022
|
Madhanagiriyappa
|
2930007WL035068
|
Madhanagiriyappa
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhanagiriyappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-018-001/554-C
(Mugalur)
|
2930007000NRG23080920221003844
|
08/09/2022
|
Yasodha
|
2930007WL035068
|
Yasodha
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
4
|
HOSUR
|
TN-30-007-018-001/666
(Mugalur)
|
2930007000NRG23080920221003845
|
08/09/2022
|
Vimala
|
2930007WL035068
|
Vimala
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vimala
|
()
|
|
5
|
HOSUR
|
TN-30-007-018-003/1013-A
(Mugalur)
|
2930007000NRG23080920221003847
|
08/09/2022
|
Roopa
|
2930007WL035068
|
Roopa
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roopa
|
()
|
|
6
|
HOSUR
|
TN-30-007-018-003/1054-A
(Mugalur)
|
2930007000NRG23080920221003848
|
08/09/2022
|
Manjula
|
2930007WL035068
|
Manjula
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
7
|
HOSUR
|
TN-30-007-018-003/1055-A
(Mugalur)
|
2930007000NRG23080920221003849
|
08/09/2022
|
Mahalakshmi
|
2930007WL035068
|
Mahalakshmi
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
|
8
|
HOSUR
|
TN-30-007-018-018/154-A
(Mugalur)
|
2930007000NRG23080920221003861
|
08/09/2022
|
Muniyamma
|
2930007WL035068
|
Muniyamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-018-018/326-A
(Mugalur)
|
2930007000NRG23080920221003872
|
08/09/2022
|
Vedha
|
2930007WL035068
|
Vedha
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-018-005/458-C
(Mugalur)
|
2930007000NRG23080920221003853
|
08/09/2022
|
Roja
|
2930007WL035068
|
Roja
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
11
|
HOSUR
|
TN-30-007-018-006/1043-A
(Mugalur)
|
2930007000NRG23080920221003856
|
08/09/2022
|
Lakshmi
|
2930007WL035068
|
Lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
12
|
HOSUR
|
TN-30-007-018-018/535
(Mugalur)
|
2930007000NRG23080920221003874
|
08/09/2022
|
Sangeetha
|
2930007WL035068
|
Sangeetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|