|
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-30-007-005-005/1009-A
(Bagaloor)
|
2930007000NRG23051120221372345
|
07/11/2022
|
Santhamma
|
2930007WL045156
|
Santhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-005-005/1202-A
(Bagaloor)
|
2930007000NRG23051120221372350
|
07/11/2022
|
Vijaya
|
2930007WL045156
|
Vijaya
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
3
|
HOSUR
|
TN-30-007-005-005/1249
(Bagaloor)
|
2930007000NRG23051120221372351
|
07/11/2022
|
Lakshmamma
|
2930007WL045156
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-005-005/1252
(Bagaloor)
|
2930007000NRG23051120221372353
|
07/11/2022
|
Subbulakshmi
|
2930007WL045156
|
Subbulakshmi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbulakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-005-005/1253-A
(Bagaloor)
|
2930007000NRG23051120221372354
|
07/11/2022
|
Mallamma
|
2930007WL045156
|
Mallamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-005-005/1372-A
(Bagaloor)
|
2930007000NRG23051120221372360
|
07/11/2022
|
Panjammal
|
2930007WL045156
|
Panjammal
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panjammal
|
()
|
|
7
|
HOSUR
|
TN-30-007-005-005/1386-A
(Bagaloor)
|
2930007000NRG23051120221372362
|
07/11/2022
|
Alwar
|
2930007WL045156
|
Alwar
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alwar
|
()
|
|
8
|
HOSUR
|
TN-30-007-005-005/1399-A
(Bagaloor)
|
2930007000NRG23051120221372363
|
07/11/2022
|
Anjamma
|
2930007WL045156
|
Anjamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-005-005/170
(Bagaloor)
|
2930007000NRG23051120221372364
|
07/11/2022
|
Amudha
|
2930007WL045156
|
Amudha
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-005-005/1186-A
(Bagaloor)
|
2930007000NRG23051120221372347
|
07/11/2022
|
INDHUMATHI
|
2930007WL045156
|
INDHUMATHI
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHUMATHI
|
()
|
|
11
|
HOSUR
|
TN-30-007-005-005/1192-A
(Bagaloor)
|
2930007000NRG23051120221372348
|
07/11/2022
|
Lakshmi
|
2930007WL045156
|
Lakshmi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
12
|
HOSUR
|
TN-30-007-005-005/1199-A
(Bagaloor)
|
2930007000NRG23051120221372349
|
07/11/2022
|
Geetha
|
2930007WL045156
|
Geetha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
13
|
HOSUR
|
TN-30-007-005-005/1251
(Bagaloor)
|
2930007000NRG23051120221372352
|
07/11/2022
|
Manjula
|
2930007WL045156
|
Manjula
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
14
|
HOSUR
|
TN-30-007-005-005/1290-A
(Bagaloor)
|
2930007000NRG23051120221372355
|
07/11/2022
|
Nagamma
|
2930007WL045156
|
Nagamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-005-005/1293
(Bagaloor)
|
2930007000NRG23051120221372356
|
07/11/2022
|
Nalini
|
2930007WL045156
|
Nalini
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nalini
|
()
|
|
16
|
HOSUR
|
TN-30-007-005-005/1330-A
(Bagaloor)
|
2930007000NRG23051120221372359
|
07/11/2022
|
Govindharaj
|
2930007WL045156
|
Govindharaj
|
00415
|
SBIN0040327
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindharaj
|
()
|
|
17
|
HOSUR
|
TN-30-007-005-005/1379-A
(Bagaloor)
|
2930007000NRG23051120221372361
|
07/11/2022
|
Muniraj
|
2930007WL045156
|
Muniraj
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniraj
|
()
|
|
18
|
HOSUR
|
TN-30-007-005-005/467-A
(Bagaloor)
|
2930007000NRG23051120221372365
|
07/11/2022
|
Dhanalakshmi
|
2930007WL045156
|
Dhanalakshmi
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-005-006/1120-A
(Bagaloor)
|
2930007000NRG23051120221372370
|
07/11/2022
|
GOWRAMMA
|
2930007WL045156
|
GOWRAMMA
|
00468
|
UBIN0562092
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
20
|
HOSUR
|
TN-30-007-005-005/1320-A
(Bagaloor)
|
2930007000NRG23051120221372357
|
07/11/2022
|
Saraswathi
|
2930007WL045156
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
21
|
HOSUR
|
TN-30-007-005-005/1322-A
(Bagaloor)
|
2930007000NRG23051120221372358
|
07/11/2022
|
Visalachi
|
2930007WL045156
|
Visalachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Visalachi
|
()
|
|
22
|
HOSUR
|
TN-30-007-005-005/635-A
(Bagaloor)
|
2930007000NRG23051120221372367
|
07/11/2022
|
Rathnamma
|
2930007WL045156
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathnamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-005-005/907-A
(Bagaloor)
|
2930007000NRG23051120221372369
|
07/11/2022
|
Gowramma
|
2930007WL045156
|
Gowramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23429
|
23429
|
|
|
|
|
|
|
|