|
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-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23180420220014692
|
18/04/2022
|
Radha
|
2930007WL000400
|
Radha
|
00176
|
IDIB000B142
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23180420220014684
|
18/04/2022
|
Balamma
|
2930007WL000400
|
Balamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Balamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23180420220014685
|
18/04/2022
|
Manjula
|
2930007WL000400
|
Manjula
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23180420220014686
|
18/04/2022
|
Nethra
|
2930007WL000400
|
Nethra
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nethra
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/906
(Thummanapalli)
|
2930007000NRG23180420220014688
|
18/04/2022
|
sudha
|
2930007WL000400
|
sudha
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
sudha
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/907
(Thummanapalli)
|
2930007000NRG23180420220014689
|
18/04/2022
|
prema
|
2930007WL000400
|
prema
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
prema
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/908-A
(Thummanapalli)
|
2930007000NRG23180420220014690
|
18/04/2022
|
Chinnamma
|
2930007WL000400
|
Chinnamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/963-A
(Thummanapalli)
|
2930007000NRG23180420220014693
|
18/04/2022
|
Sujatha
|
2930007WL000400
|
Sujatha
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sujatha
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23180420220014694
|
18/04/2022
|
Lakshmamma
|
2930007WL000400
|
Lakshmamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/970-A
(Thummanapalli)
|
2930007000NRG23180420220014695
|
18/04/2022
|
Dyvani
|
2930007WL000400
|
Dyvani
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dyvani
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-029/594
(Thummanapalli)
|
2930007000NRG23180420220014700
|
18/04/2022
|
Usha
|
2930007WL000400
|
Usha
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23180420220014682
|
18/04/2022
|
SHAKILA
|
2930007WL000400
|
SHAKILA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHAKILA
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23180420220014683
|
18/04/2022
|
Gayathri
|
2930007WL000400
|
Gayathri
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gayathri
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/789-A
(Thummanapalli)
|
2930007000NRG23180420220014687
|
18/04/2022
|
Chinnamma
|
2930007WL000400
|
Chinnamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/945-A
(Thummanapalli)
|
2930007000NRG23180420220014691
|
18/04/2022
|
Nirmala
|
2930007WL000400
|
Nirmala
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nirmala
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-029/677-A
(Thummanapalli)
|
2930007000NRG23180420220014701
|
18/04/2022
|
Chinnamma
|
2930007WL000400
|
Chinnamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|