|
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-30-007-011-002/290-A
(Gopanapalli)
|
2930007000NRG23071120221381733
|
08/11/2022
|
Manjamma
|
2930007WL045420
|
Manjamma
|
00176
|
IDIB000M296
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-011-002/419-A
(Gopanapalli)
|
2930007000NRG23071120221381738
|
08/11/2022
|
Vanitha
|
2930007WL045420
|
Vanitha
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-011-011/375-A
(Gopanapalli)
|
2930007000NRG23071120221381751
|
08/11/2022
|
Prema
|
2930007WL045420
|
Prema
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-011-002/414-A
(Gopanapalli)
|
2930007000NRG23071120221381737
|
08/11/2022
|
Manjula
|
2930007WL045420
|
Manjula
|
00225
|
KARB0000348
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-011-002/402-A
(Gopanapalli)
|
2930007000NRG23071120221381736
|
08/11/2022
|
Nandhini
|
2930007WL045420
|
Nandhini
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini
|
()
|
|
6
|
HOSUR
|
TN-30-007-011-002/422-A
(Gopanapalli)
|
2930007000NRG23071120221381739
|
08/11/2022
|
Lingamma
|
2930007WL045420
|
Lingamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lingamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-011-002/423-A
(Gopanapalli)
|
2930007000NRG23071120221381740
|
08/11/2022
|
Radha
|
2930007WL045420
|
Radha
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radha
|
()
|
|
8
|
HOSUR
|
TN-30-007-011-011/371-A
(Gopanapalli)
|
2930007000NRG23071120221381750
|
08/11/2022
|
Sudha
|
2930007WL045420
|
Sudha
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
9
|
HOSUR
|
TN-30-007-011-011/381-A
(Gopanapalli)
|
2930007000NRG23071120221381752
|
08/11/2022
|
Sakkamma
|
2930007WL045420
|
Sakkamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakkamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-011-011/396-A
(Gopanapalli)
|
2930007000NRG23071120221381753
|
08/11/2022
|
Sheela
|
2930007WL045420
|
Sheela
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sheela
|
()
|
|
11
|
HOSUR
|
TN-30-007-011-011/428-A
(Gopanapalli)
|
2930007000NRG23071120221381754
|
08/11/2022
|
Bharathi
|
2930007WL045420
|
Bharathi
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bharathi
|
()
|
|
12
|
HOSUR
|
TN-30-007-011-011/454-A
(Gopanapalli)
|
2930007000NRG23071120221381755
|
08/11/2022
|
Saradhamma
|
2930007WL045420
|
Saradhamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saradhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|