|
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-30-007-024-024/89-A
(Onnalvadi)
|
2930007000NRG23190620220377770
|
21/06/2022
|
Baiyamma
|
2930007WL013770
|
Baiyamma
|
00176
|
IDIB000M278
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Baiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-024-024/789-A
(Onnalvadi)
|
2930007000NRG23190620220377769
|
21/06/2022
|
Sarojamma
|
2930007WL013770
|
Sarojamma
|
00415
|
SBIN0001810
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-024-002/884-A
(Onnalvadi)
|
2930007000NRG23190620220377754
|
21/06/2022
|
Kullamma
|
2930007WL013770
|
Kullamma
|
00415
|
SBIN0040155
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-024-002/953-A
(Onnalvadi)
|
2930007000NRG23190620220377758
|
21/06/2022
|
Nagamma
|
2930007WL013770
|
Nagamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-024-002/933
(Onnalvadi)
|
2930007000NRG23190620220377755
|
21/06/2022
|
Muniyamma
|
2930007WL013770
|
Muniyamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-024-002/940
(Onnalvadi)
|
2930007000NRG23190620220377756
|
21/06/2022
|
Puttamma
|
2930007WL013770
|
Puttamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-024-002/952
(Onnalvadi)
|
2930007000NRG23190620220377757
|
21/06/2022
|
Muniyamma
|
2930007WL013770
|
Muniyamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-024-004/1027-A
(Onnalvadi)
|
2930007000NRG23190620220377759
|
21/06/2022
|
Saraswathamma
|
2930007WL013770
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-024-009/727
(Onnalvadi)
|
2930007000NRG23190620220377760
|
21/06/2022
|
Lakshmamma
|
2930007WL013770
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-024-024/1085-A
(Onnalvadi)
|
2930007000NRG23190620220377761
|
21/06/2022
|
Nagarathna
|
2930007WL013770
|
Nagarathna
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagarathna
|
()
|
|
11
|
HOSUR
|
TN-30-007-024-024/1086-A
(Onnalvadi)
|
2930007000NRG23190620220377762
|
21/06/2022
|
Ramavathi
|
2930007WL013770
|
Ramavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramavathi
|
()
|
|
12
|
HOSUR
|
TN-30-007-024-024/228
(Onnalvadi)
|
2930007000NRG23190620220377763
|
21/06/2022
|
Muniyamma
|
2930007WL013770
|
Muniyamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-024-024/313
(Onnalvadi)
|
2930007000NRG23190620220377764
|
21/06/2022
|
Laksumamma
|
2930007WL013770
|
Laksumamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Laksumamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-024-024/537-A
(Onnalvadi)
|
2930007000NRG23190620220377766
|
21/06/2022
|
Chinnamma
|
2930007WL013770
|
Chinnamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-024-024/603-A
(Onnalvadi)
|
2930007000NRG23190620220377767
|
21/06/2022
|
Paulinmary
|
2930007WL013770
|
Paulinmary
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Paulinmary
|
()
|
|
16
|
HOSUR
|
TN-30-007-024-024/977-A
(Onnalvadi)
|
2930007000NRG23190620220377771
|
21/06/2022
|
Kanaga Kumar
|
2930007WL013770
|
Kanaga Kumar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanaga Kumar
|
()
|
|
17
|
HOSUR
|
TN-30-007-024-024/994-A
(Onnalvadi)
|
2930007000NRG23190620220377772
|
21/06/2022
|
Bakiyalakshmi Erappa
|
2930007WL013770
|
Bakiyalakshmi Erappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bakiyalakshmi Erappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8763
|
8763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11163
|
11163
|
|
|
|
|
|
|
|