|
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-30-007-027-027/1012-A
(Sevaganapalli)
|
2930007000NRG23270620220446137
|
27/06/2022
|
Saraswathi
|
2930007WL016665
|
Saraswathi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
2
|
HOSUR
|
TN-30-007-027-027/1126-A
(Sevaganapalli)
|
2930007000NRG23270620220446139
|
27/06/2022
|
Jayamma
|
2930007WL016665
|
Jayamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-027-027/1133-A
(Sevaganapalli)
|
2930007000NRG23270620220446142
|
27/06/2022
|
Lalitha
|
2930007WL016665
|
Lalitha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lalitha
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-027/1303
(Sevaganapalli)
|
2930007000NRG23270620220446146
|
27/06/2022
|
Barathi
|
2930007WL016665
|
Barathi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Barathi
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-027/1334-A
(Sevaganapalli)
|
2930007000NRG23270620220446147
|
27/06/2022
|
Hemavathi
|
2930007WL016665
|
Hemavathi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hemavathi
|
()
|
|
6
|
HOSUR
|
TN-30-007-027-027/867-A
(Sevaganapalli)
|
2930007000NRG23270620220446172
|
27/06/2022
|
Narayanamma
|
2930007WL016665
|
Narayanamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-027-001/651
(Sevaganapalli)
|
2930007000NRG23270620220446131
|
27/06/2022
|
Neela
|
2930007WL016665
|
Neela
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
8
|
HOSUR
|
TN-30-007-027-004/786
(Sevaganapalli)
|
2930007000NRG23270620220446134
|
27/06/2022
|
AMBUJA
|
2930007WL016665
|
AMBUJA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBUJA
|
()
|
|
9
|
HOSUR
|
TN-30-007-027-004/787
(Sevaganapalli)
|
2930007000NRG23270620220446135
|
27/06/2022
|
PARVATHAMMA
|
2930007WL016665
|
PARVATHAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-027/1010
(Sevaganapalli)
|
2930007000NRG23270620220446136
|
27/06/2022
|
Narayanamma
|
2930007WL016665
|
Narayanamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-027-027/1091-A
(Sevaganapalli)
|
2930007000NRG23270620220446138
|
27/06/2022
|
Kantha
|
2930007WL016665
|
Kantha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kantha
|
()
|
|
12
|
HOSUR
|
TN-30-007-027-027/1130-A
(Sevaganapalli)
|
2930007000NRG23270620220446141
|
27/06/2022
|
Nagamma
|
2930007WL016665
|
Nagamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-027-027/1216-A
(Sevaganapalli)
|
2930007000NRG23270620220446143
|
27/06/2022
|
Jayamma
|
2930007WL016665
|
Jayamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-027-027/1221-A
(Sevaganapalli)
|
2930007000NRG23270620220446144
|
27/06/2022
|
SUNANDHA
|
2930007WL016665
|
SUNANDHA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNANDHA
|
()
|
|
15
|
HOSUR
|
TN-30-007-027-027/1242-A
(Sevaganapalli)
|
2930007000NRG23270620220446145
|
27/06/2022
|
THANAMMA
|
2930007WL016665
|
THANAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANAMMA
|
()
|
|
16
|
HOSUR
|
TN-30-007-027-027/342
(Sevaganapalli)
|
2930007000NRG23270620220446149
|
27/06/2022
|
Lakshmamma
|
2930007WL016665
|
Lakshmamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-027-027/364
(Sevaganapalli)
|
2930007000NRG23270620220446151
|
27/06/2022
|
Sembaiyya
|
2930007WL016665
|
Sembaiyya
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sembaiyya
|
()
|
|
18
|
HOSUR
|
TN-30-007-027-027/653-A
(Sevaganapalli)
|
2930007000NRG23270620220446160
|
27/06/2022
|
Puttamma
|
2930007WL016665
|
Puttamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puttamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-027-027/656-A
(Sevaganapalli)
|
2930007000NRG23270620220446162
|
27/06/2022
|
Roopa
|
2930007WL016665
|
Roopa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Roopa
|
()
|
|
20
|
HOSUR
|
TN-30-007-027-027/805-A
(Sevaganapalli)
|
2930007000NRG23270620220446170
|
27/06/2022
|
Lakshmamma
|
2930007WL016665
|
Lakshmamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-027-027/933-A
(Sevaganapalli)
|
2930007000NRG23270620220446175
|
27/06/2022
|
Shylaja
|
2930007WL016665
|
Shylaja
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-027-027/935-A
(Sevaganapalli)
|
2930007000NRG23270620220446176
|
27/06/2022
|
Gowramma
|
2930007WL016665
|
Gowramma
|
00545
|
CSBK0000358
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-027-027/1128-A
(Sevaganapalli)
|
2930007000NRG23270620220446140
|
27/06/2022
|
Sailaja
|
2930007WL016665
|
Sailaja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|