|
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)
|
2930007000NRG23200620220380673
|
20/06/2022
|
JAYAMMA
|
2930007WL013925
|
JAYAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-006/258-A
(Chennasandiram)
|
2930007000NRG23200620220380676
|
20/06/2022
|
Chandrakala
|
2930007WL013925
|
Chandrakala
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandrakala
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-006/346-A
(Chennasandiram)
|
2930007000NRG23200620220380677
|
20/06/2022
|
LAKSHMAMMA
|
2930007WL013925
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-006/359-A
(Chennasandiram)
|
2930007000NRG23200620220380680
|
20/06/2022
|
PREMA
|
2930007WL013925
|
PREMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
PREMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/11
(Chennasandiram)
|
2930007000NRG23200620220380682
|
20/06/2022
|
Balappa
|
2930007WL013925
|
Balappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/13
(Chennasandiram)
|
2930007000NRG23200620220380683
|
20/06/2022
|
Muniyappa
|
2930007WL013925
|
Muniyappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyappa
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/18
(Chennasandiram)
|
2930007000NRG23200620220380684
|
20/06/2022
|
YELLAMMA
|
2930007WL013925
|
YELLAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
YELLAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/218-A
(Chennasandiram)
|
2930007000NRG23200620220380685
|
20/06/2022
|
Muniyappa
|
2930007WL013925
|
Muniyappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23200620220380686
|
20/06/2022
|
Ramakka
|
2930007WL013925
|
Ramakka
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramakka
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/268
(Chennasandiram)
|
2930007000NRG23200620220380687
|
20/06/2022
|
Narayanamma
|
2930007WL013925
|
Narayanamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Narayanamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-009-009/276
(Chennasandiram)
|
2930007000NRG23200620220380689
|
20/06/2022
|
Baghiyamma
|
2930007WL013925
|
Baghiyamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Baghiyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-009-009/294
(Chennasandiram)
|
2930007000NRG23200620220380691
|
20/06/2022
|
chinakrishnappa
|
2930007WL013925
|
chinakrishnappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
chinakrishnappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-009-009/316
(Chennasandiram)
|
2930007000NRG23200620220380694
|
20/06/2022
|
Lakshmi
|
2930007WL013925
|
Lakshmi
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
14
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23200620220380698
|
20/06/2022
|
Muniyamma
|
2930007WL013925
|
Muniyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-009-001/310-A
(Chennasandiram)
|
2930007000NRG23200620220380674
|
20/06/2022
|
Savitha
|
2930007WL013925
|
Savitha
|
00078
|
CNRB0016170
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23200620220380681
|
20/06/2022
|
Geetha
|
2930007WL013925
|
Geetha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|