|
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-30-007-009-009/19
(Chennasandiram)
|
2930007000NRG23111120221417325
|
11/11/2022
|
Masalamma
|
2930007WL046345
|
Masalamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Masalamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23111120221417326
|
11/11/2022
|
Sampangiamma
|
2930007WL046345
|
Sampangiamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sampangiamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23111120221417328
|
11/11/2022
|
Ramakka
|
2930007WL046345
|
Ramakka
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramakka
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23111120221417331
|
11/11/2022
|
Nagalakshmi
|
2930007WL046345
|
Nagalakshmi
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/71
(Chennasandiram)
|
2930007000NRG23111120221417336
|
11/11/2022
|
Chandramm
|
2930007WL046345
|
Chandramm
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandramm
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23111120221417337
|
11/11/2022
|
Muniyamma
|
2930007WL046345
|
Muniyamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-009-006/471-A
(Chennasandiram)
|
2930007000NRG23111120221417319
|
11/11/2022
|
Manjula
|
2930007WL046345
|
Manjula
|
00127
|
FDRL0001361
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-006/501-A
(Chennasandiram)
|
2930007000NRG23111120221417323
|
11/11/2022
|
Rajeswari
|
2930007WL046345
|
Rajeswari
|
00127
|
FDRL0001361
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-009-006/500-A
(Chennasandiram)
|
2930007000NRG23111120221417322
|
11/11/2022
|
Manjula
|
2930007WL046345
|
Manjula
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/305
(Chennasandiram)
|
2930007000NRG23111120221417334
|
11/11/2022
|
Usha
|
2930007WL046345
|
Usha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-009-006/499-A
(Chennasandiram)
|
2930007000NRG23111120221417321
|
11/11/2022
|
Padmamma
|
2930007WL046345
|
Padmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-009-006/476-A
(Chennasandiram)
|
2930007000NRG23111120221417320
|
11/11/2022
|
Bhavani
|
2930007WL046345
|
Bhavani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|