|
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-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23240620220414450
|
28/06/2022
|
Radha
|
2930007WL015680
|
Radha
|
00176
|
IDIB000B142
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23240620220414435
|
28/06/2022
|
Balamma
|
2930007WL015680
|
Balamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/696-A
(Thummanapalli)
|
2930007000NRG23240620220414436
|
28/06/2022
|
Parvathamma
|
2930007WL015680
|
Parvathamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/713-A
(Thummanapalli)
|
2930007000NRG23240620220414437
|
28/06/2022
|
SAVITHA
|
2930007WL015680
|
SAVITHA
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHA
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/722-A
(Thummanapalli)
|
2930007000NRG23240620220414439
|
28/06/2022
|
Lakshmamma
|
2930007WL015680
|
Lakshmamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23240620220414440
|
28/06/2022
|
Manjula
|
2930007WL015680
|
Manjula
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/814-A
(Thummanapalli)
|
2930007000NRG23240620220414443
|
28/06/2022
|
SAROJA
|
2930007WL015680
|
SAROJA
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/907
(Thummanapalli)
|
2930007000NRG23240620220414447
|
28/06/2022
|
prema
|
2930007WL015680
|
prema
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
prema
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/908-A
(Thummanapalli)
|
2930007000NRG23240620220414448
|
28/06/2022
|
Chinnamma
|
2930007WL015680
|
Chinnamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23240620220414449
|
28/06/2022
|
Munirathina
|
2930007WL015680
|
Munirathina
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munirathina
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/963-A
(Thummanapalli)
|
2930007000NRG23240620220414451
|
28/06/2022
|
Sujatha
|
2930007WL015680
|
Sujatha
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23240620220414452
|
28/06/2022
|
Lakshmamma
|
2930007WL015680
|
Lakshmamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-029/594
(Thummanapalli)
|
2930007000NRG23240620220414460
|
28/06/2022
|
Usha
|
2930007WL015680
|
Usha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-029-004/457-A
(Thummanapalli)
|
2930007000NRG23240620220414429
|
28/06/2022
|
NEELAMMA
|
2930007WL015680
|
NEELAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
NEELAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23240620220414432
|
28/06/2022
|
SHAKILA
|
2930007WL015680
|
SHAKILA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAKILA
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23240620220414434
|
28/06/2022
|
Gayathri
|
2930007WL015680
|
Gayathri
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gayathri
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/714
(Thummanapalli)
|
2930007000NRG23240620220414438
|
28/06/2022
|
Manjula
|
2930007WL015680
|
Manjula
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/789-A
(Thummanapalli)
|
2930007000NRG23240620220414441
|
28/06/2022
|
Chinnamma
|
2930007WL015680
|
Chinnamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/792-A
(Thummanapalli)
|
2930007000NRG23240620220414442
|
28/06/2022
|
Radha
|
2930007WL015680
|
Radha
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/829-A
(Thummanapalli)
|
2930007000NRG23240620220414444
|
28/06/2022
|
VANITHA
|
2930007WL015680
|
VANITHA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/830-A
(Thummanapalli)
|
2930007000NRG23240620220414445
|
28/06/2022
|
VENKATAMMA
|
2930007WL015680
|
VENKATAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATAMMA
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/875-A
(Thummanapalli)
|
2930007000NRG23240620220414446
|
28/06/2022
|
Venkatamma
|
2930007WL015680
|
Venkatamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-029-029/677-A
(Thummanapalli)
|
2930007000NRG23240620220414462
|
28/06/2022
|
Chinnamma
|
2930007WL015680
|
Chinnamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18406
|
18406
|
|
|
|
|
|
|
|