|
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-30-007-009-001/126-A
(Chennasandiram)
|
2930007000NRG23090620220317238
|
09/06/2022
|
JAYAMMA
|
2930007WL011314
|
JAYAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-006/346-A
(Chennasandiram)
|
2930007000NRG23090620220317241
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011314
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-006/359-A
(Chennasandiram)
|
2930007000NRG23090620220317244
|
09/06/2022
|
PREMA
|
2930007WL011314
|
PREMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-009/11
(Chennasandiram)
|
2930007000NRG23090620220317247
|
09/06/2022
|
Balappa
|
2930007WL011314
|
Balappa
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balappa
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/13
(Chennasandiram)
|
2930007000NRG23090620220317248
|
09/06/2022
|
Muniyappa
|
2930007WL011314
|
Muniyappa
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/18
(Chennasandiram)
|
2930007000NRG23090620220317249
|
09/06/2022
|
YELLAMMA
|
2930007WL011314
|
YELLAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
YELLAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/218-A
(Chennasandiram)
|
2930007000NRG23090620220317250
|
09/06/2022
|
Muniyappa
|
2930007WL011314
|
Muniyappa
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/264
(Chennasandiram)
|
2930007000NRG23090620220317251
|
09/06/2022
|
Nagamani
|
2930007WL011314
|
Nagamani
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
9
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23090620220317252
|
09/06/2022
|
Ramakka
|
2930007WL011314
|
Ramakka
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakka
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/268
(Chennasandiram)
|
2930007000NRG23090620220317253
|
09/06/2022
|
Narayanamma
|
2930007WL011314
|
Narayanamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Narayanamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-009-009/276
(Chennasandiram)
|
2930007000NRG23090620220317254
|
09/06/2022
|
Baghiyamma
|
2930007WL011314
|
Baghiyamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Baghiyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-009-009/294
(Chennasandiram)
|
2930007000NRG23090620220317256
|
09/06/2022
|
chinakrishnappa
|
2930007WL011314
|
chinakrishnappa
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
chinakrishnappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-009-009/316
(Chennasandiram)
|
2930007000NRG23090620220317259
|
09/06/2022
|
Lakshmi
|
2930007WL011314
|
Lakshmi
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
14
|
HOSUR
|
TN-30-007-009-009/75
(Chennasandiram)
|
2930007000NRG23090620220317263
|
09/06/2022
|
Muniyamma
|
2930007WL011314
|
Muniyamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-009-001/310-A
(Chennasandiram)
|
2930007000NRG23090620220317239
|
09/06/2022
|
Savitha
|
2930007WL011314
|
Savitha
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23090620220317245
|
09/06/2022
|
Geetha
|
2930007WL011314
|
Geetha
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
17
|
HOSUR
|
TN-30-007-009-008/495-A
(Chennasandiram)
|
2930007000NRG23090620220317246
|
09/06/2022
|
Rathnamma
|
2930007WL011314
|
Rathnamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|