|
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-30-007-005-003/1356-A
(Bagaloor)
|
2930007000NRG23160720220605591
|
18/07/2022
|
Umavathi
|
2930007WL022921
|
Umavathi
|
00127
|
FDRL0001361
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-005-003/1213
(Bagaloor)
|
2930007000NRG23160720220605588
|
18/07/2022
|
Lakshmamma
|
2930007WL022921
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-005-003/1332-A
(Bagaloor)
|
2930007000NRG23160720220605589
|
18/07/2022
|
Ashwini
|
2930007WL022921
|
Ashwini
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ashwini
|
()
|
|
4
|
HOSUR
|
TN-30-007-005-003/1334-A
(Bagaloor)
|
2930007000NRG23160720220605590
|
18/07/2022
|
Gandhimathi
|
2930007WL022921
|
Gandhimathi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gandhimathi
|
()
|
|
5
|
HOSUR
|
TN-30-007-005-003/1365-A
(Bagaloor)
|
2930007000NRG23160720220605593
|
18/07/2022
|
Muniyellamma
|
2930007WL022921
|
Muniyellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyellamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-005-003/1367-A
(Bagaloor)
|
2930007000NRG23160720220605594
|
18/07/2022
|
Lakshmamma
|
2930007WL022921
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-005-003/1370-A
(Bagaloor)
|
2930007000NRG23160720220605595
|
18/07/2022
|
Sowdamma
|
2930007WL022921
|
Sowdamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sowdamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-005-003/736-A
(Bagaloor)
|
2930007000NRG23160720220605596
|
18/07/2022
|
LAKSHMAMMA
|
2930007WL022921
|
LAKSHMAMMA
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-005-003/801-B
(Bagaloor)
|
2930007000NRG23160720220605597
|
18/07/2022
|
Yellamma
|
2930007WL022921
|
Yellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yellamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-005-003/842-A
(Bagaloor)
|
2930007000NRG23160720220605599
|
18/07/2022
|
Muniyamma
|
2930007WL022921
|
Muniyamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-005-005/1202-A
(Bagaloor)
|
2930007000NRG23160720220605604
|
18/07/2022
|
Vijaya
|
2930007WL022921
|
Vijaya
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
12
|
HOSUR
|
TN-30-007-005-005/1226-A
(Bagaloor)
|
2930007000NRG23160720220605605
|
18/07/2022
|
Anandhi
|
2930007WL022921
|
Anandhi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandhi
|
()
|
|
13
|
HOSUR
|
TN-30-007-005-005/1241
(Bagaloor)
|
2930007000NRG23160720220605606
|
18/07/2022
|
Vijaya
|
2930007WL022921
|
Vijaya
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
14
|
HOSUR
|
TN-30-007-005-005/1249
(Bagaloor)
|
2930007000NRG23160720220605607
|
18/07/2022
|
Lakshmamma
|
2930007WL022921
|
Lakshmamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-005-005/1252
(Bagaloor)
|
2930007000NRG23160720220605609
|
18/07/2022
|
Subbulakshmi
|
2930007WL022921
|
Subbulakshmi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subbulakshmi
|
()
|
|
16
|
HOSUR
|
TN-30-007-005-005/1383-A
(Bagaloor)
|
2930007000NRG23160720220605616
|
18/07/2022
|
Anitha
|
2930007WL022921
|
Anitha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
17
|
HOSUR
|
TN-30-007-005-005/1399-A
(Bagaloor)
|
2930007000NRG23160720220605617
|
18/07/2022
|
Anjamma
|
2930007WL022921
|
Anjamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-005-005/170
(Bagaloor)
|
2930007000NRG23160720220605618
|
18/07/2022
|
Amudha
|
2930007WL022921
|
Amudha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-005-003/1363-A
(Bagaloor)
|
2930007000NRG23160720220605592
|
18/07/2022
|
Lakshmamma
|
2930007WL022921
|
Lakshmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-005-003/806-A
(Bagaloor)
|
2930007000NRG23160720220605598
|
18/07/2022
|
Lakshmamma
|
2930007WL022921
|
Lakshmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-005-005/1167-A
(Bagaloor)
|
2930007000NRG23160720220605600
|
18/07/2022
|
Sasi
|
2930007WL022921
|
Sasi
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasi
|
()
|
|
22
|
HOSUR
|
TN-30-007-005-005/1186-A
(Bagaloor)
|
2930007000NRG23160720220605601
|
18/07/2022
|
INDHUMATHI
|
2930007WL022921
|
INDHUMATHI
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDHUMATHI
|
()
|
|
23
|
HOSUR
|
TN-30-007-005-005/1192-A
(Bagaloor)
|
2930007000NRG23160720220605602
|
18/07/2022
|
Lakshmi
|
2930007WL022921
|
Lakshmi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
24
|
HOSUR
|
TN-30-007-005-005/1199-A
(Bagaloor)
|
2930007000NRG23160720220605603
|
18/07/2022
|
Geetha
|
2930007WL022921
|
Geetha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
25
|
HOSUR
|
TN-30-007-005-005/1251
(Bagaloor)
|
2930007000NRG23160720220605608
|
18/07/2022
|
Manjula
|
2930007WL022921
|
Manjula
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
26
|
HOSUR
|
TN-30-007-005-005/1287-A
(Bagaloor)
|
2930007000NRG23160720220605610
|
18/07/2022
|
Bashamma
|
2930007WL022921
|
Bashamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bashamma
|
()
|
|
27
|
HOSUR
|
TN-30-007-005-005/1290-A
(Bagaloor)
|
2930007000NRG23160720220605611
|
18/07/2022
|
Nagamma
|
2930007WL022921
|
Nagamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
28
|
HOSUR
|
TN-30-007-005-005/1293
(Bagaloor)
|
2930007000NRG23160720220605612
|
18/07/2022
|
Nalini
|
2930007WL022921
|
Nalini
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nalini
|
()
|
|
29
|
HOSUR
|
TN-30-007-005-005/1330-A
(Bagaloor)
|
2930007000NRG23160720220605614
|
18/07/2022
|
Govindharaj
|
2930007WL022921
|
Govindharaj
|
00415
|
SBIN0040327
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindharaj
|
()
|
|
30
|
HOSUR
|
TN-30-007-005-005/1379-A
(Bagaloor)
|
2930007000NRG23160720220605615
|
18/07/2022
|
Muniraj
|
2930007WL022921
|
Muniraj
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12283
|
12283
|
|
|
|
|
|
|
|
|
31
|
HOSUR
|
TN-30-007-005-005/1322-A
(Bagaloor)
|
2930007000NRG23160720220605613
|
18/07/2022
|
Visalachi
|
2930007WL022921
|
Visalachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Visalachi
|
()
|
|
32
|
HOSUR
|
TN-30-007-005-005/907-A
(Bagaloor)
|
2930007000NRG23160720220605621
|
18/07/2022
|
Gowramma
|
2930007WL022921
|
Gowramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36115
|
36115
|
|
|
|
|
|
|
|