|
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-30-007-027-004/1205-A
(Sevaganapalli)
|
2930007000NRG23291220221788414
|
30/12/2022
|
Meena
|
2930007WL054948
|
Meena
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-004/947-A
(Sevaganapalli)
|
2930007000NRG23291220221788426
|
30/12/2022
|
Anitha
|
2930007WL054948
|
Anitha
|
00176
|
IDIB000B142
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-027-004/1101-A
(Sevaganapalli)
|
2930007000NRG23291220221788411
|
30/12/2022
|
Narayanamma
|
2930007WL054948
|
Narayanamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Narayanamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-004/1194
(Sevaganapalli)
|
2930007000NRG23291220221788412
|
30/12/2022
|
Venkatamma
|
2930007WL054948
|
Venkatamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Venkatamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-004/1393
(Sevaganapalli)
|
2930007000NRG23291220221788420
|
30/12/2022
|
Rathnamma
|
2930007WL054948
|
Rathnamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rathnamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-027-004/495-A
(Sevaganapalli)
|
2930007000NRG23291220221788421
|
30/12/2022
|
Sowmya
|
2930007WL054948
|
Sowmya
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sowmya
|
()
|
|
7
|
HOSUR
|
TN-30-007-027-004/954-A
(Sevaganapalli)
|
2930007000NRG23291220221788427
|
30/12/2022
|
Sudharani
|
2930007WL054948
|
Sudharani
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-027-004/1098-A
(Sevaganapalli)
|
2930007000NRG23291220221788410
|
30/12/2022
|
Rani
|
2930007WL054948
|
Rani
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rani
|
()
|
|
9
|
HOSUR
|
TN-30-007-027-005/1177-A
(Sevaganapalli)
|
2930007000NRG23291220221788428
|
30/12/2022
|
Sathyavathi
|
2930007WL054948
|
Sathyavathi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathyavathi
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-027/275
(Sevaganapalli)
|
2930007000NRG23291220221788432
|
30/12/2022
|
Savithri
|
2930007WL054948
|
Savithri
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|