|
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-30-007-001-001/793-A
(Achettipalli)
|
2930007000NRG23040620220256222
|
07/06/2022
|
Kamatchi
|
2930007WL009228
|
Kamatchi
|
00176
|
IDIB000B142
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-001-001/1059-A
(Achettipalli)
|
2930007000NRG23040620220256221
|
07/06/2022
|
Lakshmamma
|
2930007WL009228
|
Lakshmamma
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-001-001/1087-A
(Achettipalli)
|
2930007000NRG23040620220253069
|
07/06/2022
|
Thimaraju
|
2930007WL009121
|
Thimaraju
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thimaraju
|
()
|
|
4
|
HOSUR
|
TN-30-007-001-001/1099-A
(Achettipalli)
|
2930007000NRG23040620220253074
|
07/06/2022
|
Reshma
|
2930007WL009123
|
Reshma
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Reshma
|
()
|
|
5
|
HOSUR
|
TN-30-007-001-001/1099-A
(Achettipalli)
|
2930007000NRG23040620220253073
|
07/06/2022
|
Sardarkhan
|
2930007WL009123
|
Sardarkhan
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sardarkhan
|
()
|
|
6
|
HOSUR
|
TN-30-007-001-001/585-A
(Achettipalli)
|
2930007000NRG23040620220253062
|
07/06/2022
|
Muniraju
|
2930007WL009118
|
Muniraju
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniraju
|
()
|
|
7
|
HOSUR
|
TN-30-007-001-007/439
(Achettipalli)
|
2930007000NRG23040620220256385
|
07/06/2022
|
Venkatasamy
|
2930007WL009262
|
Venkatasamy
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-001-001/1088-A
(Achettipalli)
|
2930007000NRG23040620220256225
|
07/06/2022
|
Mamatha
|
2930007WL009230
|
Mamatha
|
00227
|
KVBL0001742
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-001-001/1060-A
(Achettipalli)
|
2930007000NRG23040620220253068
|
07/06/2022
|
Veena
|
2930007WL009121
|
Veena
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veena
|
()
|
|
10
|
HOSUR
|
TN-30-007-001-001/582-A
(Achettipalli)
|
2930007000NRG23040620220256163
|
07/06/2022
|
Nagamma
|
2930007WL009223
|
Nagamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-001-006/1036-A
(Achettipalli)
|
2930007000NRG23040620220256224
|
07/06/2022
|
Marakka
|
2930007WL009229
|
Marakka
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marakka
|
()
|
|
12
|
HOSUR
|
TN-30-007-001-006/977-A
(Achettipalli)
|
2930007000NRG23040620220256220
|
07/06/2022
|
PAVITHRA
|
2930007WL009227
|
PAVITHRA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAVITHRA
|
()
|
|
13
|
HOSUR
|
TN-30-007-001-007/595-A
(Achettipalli)
|
2930007000NRG23040620220253058
|
07/06/2022
|
Nagaraj
|
2930007WL009115
|
Nagaraj
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|