|
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-30-007-020-020/140
(S.Muthuganapalli)
|
2930007000NRG23180720220614767
|
19/07/2022
|
Neelamma
|
2930007WL023241
|
Neelamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Neelamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-020-020/305
(S.Muthuganapalli)
|
2930007000NRG23180720220614772
|
19/07/2022
|
Gurappa
|
2930007WL023241
|
Gurappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gurappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-020-005/1111-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614756
|
19/07/2022
|
Manjula
|
2930007WL023241
|
Manjula
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjula
|
()
|
|
4
|
HOSUR
|
TN-30-007-020-020/347-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614775
|
19/07/2022
|
Magitha
|
2930007WL023241
|
Magitha
|
00176
|
IDIB000M296
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Magitha
|
()
|
|
5
|
HOSUR
|
TN-30-007-020-020/464
(S.Muthuganapalli)
|
2930007000NRG23180720220614779
|
19/07/2022
|
Ellamma
|
2930007WL023241
|
Ellamma
|
00176
|
IDIB000M296
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-020-004/1119-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614755
|
19/07/2022
|
Padma
|
2930007WL023241
|
Padma
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-020-005/153
(S.Muthuganapalli)
|
2930007000NRG23180720220614757
|
19/07/2022
|
Ellappa
|
2930007WL023241
|
Ellappa
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ellappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-020-020/1039-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614765
|
19/07/2022
|
Radha
|
2930007WL023241
|
Radha
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Radha
|
()
|
|
9
|
HOSUR
|
TN-30-007-020-020/1047-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614766
|
19/07/2022
|
KAVYA
|
2930007WL023241
|
KAVYA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVYA
|
()
|
|
10
|
HOSUR
|
TN-30-007-020-020/322
(S.Muthuganapalli)
|
2930007000NRG23180720220614774
|
19/07/2022
|
Nazima Taj
|
2930007WL023241
|
Nazima Taj
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nazima Taj
|
()
|
|
11
|
HOSUR
|
TN-30-007-020-020/518-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614783
|
19/07/2022
|
Gulnaj M
|
2930007WL023241
|
Gulnaj M
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gulnaj M
|
()
|
|
12
|
HOSUR
|
TN-30-007-020-020/806-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614790
|
19/07/2022
|
MADHANAGIRIYAPPA
|
2930007WL023241
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
MADHANAGIRIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-020-020/811-A
(S.Muthuganapalli)
|
2930007000NRG23180720220614791
|
19/07/2022
|
KULAMMA E
|
2930007WL023241
|
KULAMMA E
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
KULAMMA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|