|
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-30-007-027-004/1136-A
(Sevaganapalli)
|
2930007000NRG23250620220432887
|
25/06/2022
|
Saraswathi
|
2930007WL016306
|
Saraswathi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
2
|
HOSUR
|
TN-30-007-027-005/1172-A
(Sevaganapalli)
|
2930007000NRG23250620220432889
|
25/06/2022
|
Rathinamma
|
2930007WL016306
|
Rathinamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-027-005/1217-A
(Sevaganapalli)
|
2930007000NRG23250620220432892
|
25/06/2022
|
VENKATALAKSHMI
|
2930007WL016306
|
VENKATALAKSHMI
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATALAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-005/1282-A
(Sevaganapalli)
|
2930007000NRG23250620220432894
|
25/06/2022
|
Manjula
|
2930007WL016306
|
Manjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-005/1290-A
(Sevaganapalli)
|
2930007000NRG23250620220432896
|
25/06/2022
|
Santhamma
|
2930007WL016306
|
Santhamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-027-005/997-A
(Sevaganapalli)
|
2930007000NRG23250620220432899
|
25/06/2022
|
Munithayamma
|
2930007WL016306
|
Munithayamma
|
00415
|
SBIN0001810
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munithayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-027-005/1175-A
(Sevaganapalli)
|
2930007000NRG23250620220432890
|
25/06/2022
|
Sujatha
|
2930007WL016306
|
Sujatha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sujatha
|
()
|
|
8
|
HOSUR
|
TN-30-007-027-005/1376
(Sevaganapalli)
|
2930007000NRG23250620220432898
|
25/06/2022
|
Narayanamma
|
2930007WL016306
|
Narayanamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-027-002/1212-A
(Sevaganapalli)
|
2930007000NRG23250620220432886
|
25/06/2022
|
Hema
|
2930007WL016306
|
Hema
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Hema
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-004/1200-A
(Sevaganapalli)
|
2930007000NRG23250620220432888
|
25/06/2022
|
AMMAIYYA
|
2930007WL016306
|
AMMAIYYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMAIYYA
|
()
|
|
11
|
HOSUR
|
TN-30-007-027-005/1178-A
(Sevaganapalli)
|
2930007000NRG23250620220432891
|
25/06/2022
|
SASIKALA
|
2930007WL016306
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SASIKALA
|
()
|
|
12
|
HOSUR
|
TN-30-007-027-005/1218-A
(Sevaganapalli)
|
2930007000NRG23250620220432893
|
25/06/2022
|
LAKSHMI
|
2930007WL016306
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
13
|
HOSUR
|
TN-30-007-027-005/1284-A
(Sevaganapalli)
|
2930007000NRG23250620220432895
|
25/06/2022
|
Munilakshmamma
|
2930007WL016306
|
Munilakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munilakshmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-027-005/1354-A
(Sevaganapalli)
|
2930007000NRG23250620220432897
|
25/06/2022
|
Ellamma
|
2930007WL016306
|
Ellamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-027-027/219
(Sevaganapalli)
|
2930007000NRG23250620220432900
|
25/06/2022
|
sowdamma
|
2930007WL016306
|
sowdamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
sowdamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|