|
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-30-007-009-006/258-A
(Chennasandiram)
|
2930007000NRG23090920221010269
|
09/09/2022
|
Chandrakala
|
2930007WL035249
|
Chandrakala
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chandrakala
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-009/117
(Chennasandiram)
|
2930007000NRG23090920221010273
|
09/09/2022
|
Anandhamma
|
2930007WL035249
|
Anandhamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anandhamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-009/120
(Chennasandiram)
|
2930007000NRG23090920221010274
|
09/09/2022
|
Rathinamma
|
2930007WL035249
|
Rathinamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathinamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23090920221010275
|
09/09/2022
|
Sampangiamma
|
2930007WL035249
|
Sampangiamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sampangiamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23090920221010277
|
09/09/2022
|
Nagalakshmi
|
2930007WL035249
|
Nagalakshmi
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nagalakshmi
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/71
(Chennasandiram)
|
2930007000NRG23090920221010281
|
09/09/2022
|
Chandramm
|
2930007WL035249
|
Chandramm
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chandramm
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23090920221010282
|
09/09/2022
|
Muniyamma
|
2930007WL035249
|
Muniyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/8
(Chennasandiram)
|
2930007000NRG23090920221010283
|
09/09/2022
|
Gangappa
|
2930007WL035249
|
Gangappa
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23090920221010272
|
09/09/2022
|
Geetha
|
2930007WL035249
|
Geetha
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|