|
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-30-007-026-001/421
(Poonapalli)
|
2930007000NRG23300820220929539
|
30/08/2022
|
Jayamma
|
2930007WL033117
|
Jayamma
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-026/134-A
(Poonapalli)
|
2930007000NRG23300820220929545
|
30/08/2022
|
Ramakrishnappa
|
2930007WL033117
|
Ramakrishnappa
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramakrishnappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-026/135-A
(Poonapalli)
|
2930007000NRG23300820220929546
|
30/08/2022
|
MUNITHAYAMMA
|
2930007WL033117
|
MUNITHAYAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUNITHAYAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-026/139-A
(Poonapalli)
|
2930007000NRG23300820220929547
|
30/08/2022
|
Manu
|
2930007WL033117
|
Manu
|
00078
|
CNRB0016170
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manu
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-026/186
(Poonapalli)
|
2930007000NRG23300820220929549
|
30/08/2022
|
Kandhamma
|
2930007WL033117
|
Kandhamma
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kandhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-026/233-A
(Poonapalli)
|
2930007000NRG23300820220929550
|
30/08/2022
|
Padma
|
2930007WL033117
|
Padma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padma
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-026/283
(Poonapalli)
|
2930007000NRG23300820220929551
|
30/08/2022
|
Sunitha
|
2930007WL033117
|
Sunitha
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sunitha
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/287-a
(Poonapalli)
|
2930007000NRG23300820220929552
|
30/08/2022
|
MANJULA
|
2930007WL033117
|
MANJULA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/347
(Poonapalli)
|
2930007000NRG23300820220929556
|
30/08/2022
|
RATHNIAMMA
|
2930007WL033117
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
RATHNIAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/65
(Poonapalli)
|
2930007000NRG23300820220929560
|
30/08/2022
|
Eswar
|
2930007WL033117
|
Eswar
|
00078
|
CNRB0016170
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Eswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-026-001/661-A
(Poonapalli)
|
2930007000NRG23300820220929544
|
30/08/2022
|
Prameela
|
2930007WL033117
|
Prameela
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6644
|
6644
|
|
|
|
|
|
|
|