|
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-30-007-029-004/992-A
(Thummanapalli)
|
2930007000NRG23171020221233879
|
18/10/2022
|
Radhamma
|
2930007WL041335
|
Radhamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23171020221233876
|
18/10/2022
|
Radha
|
2930007WL041335
|
Radha
|
00176
|
IDIB000B142
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-029-004/685-A
(Thummanapalli)
|
2930007000NRG23171020221233859
|
18/10/2022
|
Fathima
|
2930007WL041335
|
Fathima
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Fathima
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/694-A
(Thummanapalli)
|
2930007000NRG23171020221233860
|
18/10/2022
|
Saraswathy
|
2930007WL041335
|
Saraswathy
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathy
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23171020221233862
|
18/10/2022
|
Yasodhamma
|
2930007WL041335
|
Yasodhamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yasodhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/722-A
(Thummanapalli)
|
2930007000NRG23171020221233864
|
18/10/2022
|
Lakshmamma
|
2930007WL041335
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23171020221233865
|
18/10/2022
|
Manjula
|
2930007WL041335
|
Manjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/745-A
(Thummanapalli)
|
2930007000NRG23171020221233866
|
18/10/2022
|
Swapna
|
2930007WL041335
|
Swapna
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Swapna
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/749
(Thummanapalli)
|
2930007000NRG23171020221233867
|
18/10/2022
|
Gulabjohn
|
2930007WL041335
|
Gulabjohn
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gulabjohn
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23171020221233869
|
18/10/2022
|
Nethra
|
2930007WL041335
|
Nethra
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nethra
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23171020221233871
|
18/10/2022
|
Asha
|
2930007WL041335
|
Asha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Asha
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23171020221233873
|
18/10/2022
|
Munirathina
|
2930007WL041335
|
Munirathina
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munirathina
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23171020221233877
|
18/10/2022
|
Lakshmamma
|
2930007WL041335
|
Lakshmamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-029-004/1037-A
(Thummanapalli)
|
2930007000NRG23171020221233854
|
18/10/2022
|
Vaseem
|
2930007WL041335
|
Vaseem
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vaseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-029-004/425-A
(Thummanapalli)
|
2930007000NRG23171020221233855
|
18/10/2022
|
BALAMMA
|
2930007WL041335
|
BALAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAMMA
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/453
(Thummanapalli)
|
2930007000NRG23171020221233856
|
18/10/2022
|
Jayamma
|
2930007WL041335
|
Jayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/702-A
(Thummanapalli)
|
2930007000NRG23171020221233861
|
18/10/2022
|
Rathnamma
|
2930007WL041335
|
Rathnamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathnamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23171020221233863
|
18/10/2022
|
Venkattamma
|
2930007WL041335
|
Venkattamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkattamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23171020221233868
|
18/10/2022
|
PAVITHRA
|
2930007WL041335
|
PAVITHRA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVITHRA
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/761-A
(Thummanapalli)
|
2930007000NRG23171020221233870
|
18/10/2022
|
Mubeena
|
2930007WL041335
|
Mubeena
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mubeena
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/843-A
(Thummanapalli)
|
2930007000NRG23171020221233872
|
18/10/2022
|
ANUJA
|
2930007WL041335
|
ANUJA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANUJA
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/945-A
(Thummanapalli)
|
2930007000NRG23171020221233875
|
18/10/2022
|
Nirmala
|
2930007WL041335
|
Nirmala
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
|
23
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23171020221233878
|
18/10/2022
|
Jothi
|
2930007WL041335
|
Jothi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
24
|
HOSUR
|
TN-30-007-029-029/1038-A
(Thummanapalli)
|
2930007000NRG23171020221233880
|
18/10/2022
|
Manasa
|
2930007WL041335
|
Manasa
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manasa
|
()
|
|
25
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23171020221233881
|
18/10/2022
|
Lingamma
|
2930007WL041335
|
Lingamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lingamma
|
()
|
|
26
|
HOSUR
|
TN-30-007-029-029/326-A
(Thummanapalli)
|
2930007000NRG23171020221233884
|
18/10/2022
|
Savitha
|
2930007WL041335
|
Savitha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23171020221233874
|
18/10/2022
|
Narayanamma
|
2930007WL041335
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|