|
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-30-007-009-001/126-A
(Chennasandiram)
|
2930007000NRG23210520220143457
|
24/05/2022
|
JAYAMMA
|
2930007WL005427
|
JAYAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
JAYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-006/258-A
(Chennasandiram)
|
2930007000NRG23210520220143459
|
24/05/2022
|
Chandrakala
|
2930007WL005427
|
Chandrakala
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandrakala
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-006/346-A
(Chennasandiram)
|
2930007000NRG23210520220143460
|
24/05/2022
|
LAKSHMAMMA
|
2930007WL005427
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-006/360-A
(Chennasandiram)
|
2930007000NRG23210520220143462
|
24/05/2022
|
PARVATHA
|
2930007WL005427
|
PARVATHA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
PARVATHA
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/11
(Chennasandiram)
|
2930007000NRG23210520220143464
|
24/05/2022
|
Balappa
|
2930007WL005427
|
Balappa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Balappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/120
(Chennasandiram)
|
2930007000NRG23210520220143465
|
24/05/2022
|
Rathinamma
|
2930007WL005427
|
Rathinamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathinamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/13
(Chennasandiram)
|
2930007000NRG23210520220143466
|
24/05/2022
|
Muniyappa
|
2930007WL005427
|
Muniyappa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/18
(Chennasandiram)
|
2930007000NRG23210520220143467
|
24/05/2022
|
YELLAMMA
|
2930007WL005427
|
YELLAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
YELLAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-009-009/19
(Chennasandiram)
|
2930007000NRG23210520220143468
|
24/05/2022
|
Masalamma
|
2930007WL005427
|
Masalamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Masalamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/218-A
(Chennasandiram)
|
2930007000NRG23210520220143469
|
24/05/2022
|
Muniyappa
|
2930007WL005427
|
Muniyappa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyappa
|
()
|
|
11
|
HOSUR
|
TN-30-007-009-009/264
(Chennasandiram)
|
2930007000NRG23210520220143470
|
24/05/2022
|
Nagamani
|
2930007WL005427
|
Nagamani
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagamani
|
()
|
|
12
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23210520220143471
|
24/05/2022
|
Ramakka
|
2930007WL005427
|
Ramakka
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramakka
|
()
|
|
13
|
HOSUR
|
TN-30-007-009-009/268
(Chennasandiram)
|
2930007000NRG23210520220143472
|
24/05/2022
|
Narayanamma
|
2930007WL005427
|
Narayanamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narayanamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-009-009/276
(Chennasandiram)
|
2930007000NRG23210520220143474
|
24/05/2022
|
Baghiyamma
|
2930007WL005427
|
Baghiyamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Baghiyamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23210520220143475
|
24/05/2022
|
Nagalakshmi
|
2930007WL005427
|
Nagalakshmi
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagalakshmi
|
()
|
|
16
|
HOSUR
|
TN-30-007-009-009/294
(Chennasandiram)
|
2930007000NRG23210520220143477
|
24/05/2022
|
chinakrishnappa
|
2930007WL005427
|
chinakrishnappa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
chinakrishnappa
|
()
|
|
17
|
HOSUR
|
TN-30-007-009-009/316
(Chennasandiram)
|
2930007000NRG23210520220143480
|
24/05/2022
|
Lakshmi
|
2930007WL005427
|
Lakshmi
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
18
|
HOSUR
|
TN-30-007-009-009/323
(Chennasandiram)
|
2930007000NRG23210520220143481
|
24/05/2022
|
Shilpa
|
2930007WL005427
|
Shilpa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shilpa
|
()
|
|
19
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23210520220143485
|
24/05/2022
|
Muniyamma
|
2930007WL005427
|
Muniyamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
20
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23210520220143463
|
24/05/2022
|
Geetha
|
2930007WL005427
|
Geetha
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|