|
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-30-007-029-004/685-A
(Thummanapalli)
|
2930007000NRG23040620220250387
|
07/06/2022
|
Fathima
|
2930007WL009000
|
Fathima
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Fathima
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23040620220250389
|
07/06/2022
|
Balamma
|
2930007WL009000
|
Balamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/814-A
(Thummanapalli)
|
2930007000NRG23040620220250393
|
07/06/2022
|
SAROJA
|
2930007WL009000
|
SAROJA
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/907
(Thummanapalli)
|
2930007000NRG23040620220250396
|
07/06/2022
|
prema
|
2930007WL009000
|
prema
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
prema
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/908-A
(Thummanapalli)
|
2930007000NRG23040620220250397
|
07/06/2022
|
Chinnamma
|
2930007WL009000
|
Chinnamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23040620220250398
|
07/06/2022
|
Munirathina
|
2930007WL009000
|
Munirathina
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirathina
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/963-A
(Thummanapalli)
|
2930007000NRG23040620220250400
|
07/06/2022
|
Sujatha
|
2930007WL009000
|
Sujatha
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sujatha
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23040620220250401
|
07/06/2022
|
Lakshmamma
|
2930007WL009000
|
Lakshmamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/970-A
(Thummanapalli)
|
2930007000NRG23040620220250402
|
07/06/2022
|
Dyvani
|
2930007WL009000
|
Dyvani
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dyvani
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-029/594
(Thummanapalli)
|
2930007000NRG23040620220250409
|
07/06/2022
|
Usha
|
2930007WL009000
|
Usha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-029-004/457-A
(Thummanapalli)
|
2930007000NRG23040620220250382
|
07/06/2022
|
NEELAMMA
|
2930007WL009000
|
NEELAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23040620220250385
|
07/06/2022
|
SHAKILA
|
2930007WL009000
|
SHAKILA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHAKILA
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23040620220250388
|
07/06/2022
|
Gayathri
|
2930007WL009000
|
Gayathri
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gayathri
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/714
(Thummanapalli)
|
2930007000NRG23040620220250390
|
07/06/2022
|
Manjula
|
2930007WL009000
|
Manjula
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/789-A
(Thummanapalli)
|
2930007000NRG23040620220250391
|
07/06/2022
|
Chinnamma
|
2930007WL009000
|
Chinnamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/792-A
(Thummanapalli)
|
2930007000NRG23040620220250392
|
07/06/2022
|
Radha
|
2930007WL009000
|
Radha
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/829-A
(Thummanapalli)
|
2930007000NRG23040620220250394
|
07/06/2022
|
VANITHA
|
2930007WL009000
|
VANITHA
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/875-A
(Thummanapalli)
|
2930007000NRG23040620220250395
|
07/06/2022
|
Venkatamma
|
2930007WL009000
|
Venkatamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/945-A
(Thummanapalli)
|
2930007000NRG23040620220250399
|
07/06/2022
|
Nirmala
|
2930007WL009000
|
Nirmala
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nirmala
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-029/677-A
(Thummanapalli)
|
2930007000NRG23040620220250410
|
07/06/2022
|
Chinnamma
|
2930007WL009000
|
Chinnamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|