|
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-30-007-029-004/992-A
(Thummanapalli)
|
2930007000NRG23261120221539554
|
29/11/2022
|
Radhamma
|
2930007WL049555
|
Radhamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23261120221539550
|
29/11/2022
|
Radha
|
2930007WL049555
|
Radha
|
00176
|
IDIB000B142
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-029-004/685-A
(Thummanapalli)
|
2930007000NRG23261120221539530
|
29/11/2022
|
Fathima
|
2930007WL049555
|
Fathima
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Fathima
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23261120221539531
|
29/11/2022
|
Balamma
|
2930007WL049555
|
Balamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23261120221539532
|
29/11/2022
|
Yasodhamma
|
2930007WL049555
|
Yasodhamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Yasodhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/745-A
(Thummanapalli)
|
2930007000NRG23261120221539536
|
29/11/2022
|
Swapna
|
2930007WL049555
|
Swapna
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Swapna
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/749
(Thummanapalli)
|
2930007000NRG23261120221539537
|
29/11/2022
|
Gulabjohn
|
2930007WL049555
|
Gulabjohn
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gulabjohn
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23261120221539539
|
29/11/2022
|
Nethra
|
2930007WL049555
|
Nethra
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nethra
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23261120221539541
|
29/11/2022
|
Asha
|
2930007WL049555
|
Asha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Asha
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/910-A
(Thummanapalli)
|
2930007000NRG23261120221539546
|
29/11/2022
|
Santhamma
|
2930007WL049555
|
Santhamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23261120221539547
|
29/11/2022
|
Munirathina
|
2930007WL049555
|
Munirathina
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirathina
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/933
(Thummanapalli)
|
2930007000NRG23261120221539549
|
29/11/2022
|
Narayanamma
|
2930007WL049555
|
Narayanamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narayanamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23261120221539551
|
29/11/2022
|
Lakshmamma
|
2930007WL049555
|
Lakshmamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/968-A
(Thummanapalli)
|
2930007000NRG23261120221539552
|
29/11/2022
|
Sowbakya
|
2930007WL049555
|
Sowbakya
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sowbakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-029-029/388-A
(Thummanapalli)
|
2930007000NRG23261120221539558
|
29/11/2022
|
Nagaveni
|
2930007WL049555
|
Nagaveni
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-029-004/425-A
(Thummanapalli)
|
2930007000NRG23261120221539524
|
29/11/2022
|
BALAMMA
|
2930007WL049555
|
BALAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
BALAMMA
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/453
(Thummanapalli)
|
2930007000NRG23261120221539525
|
29/11/2022
|
Jayamma
|
2930007WL049555
|
Jayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/714
(Thummanapalli)
|
2930007000NRG23261120221539533
|
29/11/2022
|
Manjula
|
2930007WL049555
|
Manjula
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/719
(Thummanapalli)
|
2930007000NRG23261120221539534
|
29/11/2022
|
Neelamma
|
2930007WL049555
|
Neelamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neelamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23261120221539535
|
29/11/2022
|
Venkattamma
|
2930007WL049555
|
Venkattamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venkattamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23261120221539538
|
29/11/2022
|
PAVITHRA
|
2930007WL049555
|
PAVITHRA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
PAVITHRA
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/761-A
(Thummanapalli)
|
2930007000NRG23261120221539540
|
29/11/2022
|
Mubeena
|
2930007WL049555
|
Mubeena
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mubeena
|
()
|
|
23
|
HOSUR
|
TN-30-007-029-004/801-A
(Thummanapalli)
|
2930007000NRG23261120221539542
|
29/11/2022
|
SANTHAMMA
|
2930007WL049555
|
SANTHAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHAMMA
|
()
|
|
24
|
HOSUR
|
TN-30-007-029-004/804-A
(Thummanapalli)
|
2930007000NRG23261120221539543
|
29/11/2022
|
YELLAMMA
|
2930007WL049555
|
YELLAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
YELLAMMA
|
()
|
|
25
|
HOSUR
|
TN-30-007-029-004/830-A
(Thummanapalli)
|
2930007000NRG23261120221539544
|
29/11/2022
|
VENKATAMMA
|
2930007WL049555
|
VENKATAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATAMMA
|
()
|
|
26
|
HOSUR
|
TN-30-007-029-004/843-A
(Thummanapalli)
|
2930007000NRG23261120221539545
|
29/11/2022
|
ANUJA
|
2930007WL049555
|
ANUJA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANUJA
|
()
|
|
27
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23261120221539553
|
29/11/2022
|
Jothi
|
2930007WL049555
|
Jothi
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothi
|
()
|
|
28
|
HOSUR
|
TN-30-007-029-029/1038-A
(Thummanapalli)
|
2930007000NRG23261120221539555
|
29/11/2022
|
Manasa
|
2930007WL049555
|
Manasa
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manasa
|
()
|
|
29
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23261120221539556
|
29/11/2022
|
Lingamma
|
2930007WL049555
|
Lingamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
30
|
HOSUR
|
TN-30-007-029-004/539
(Thummanapalli)
|
2930007000NRG23261120221539528
|
29/11/2022
|
Muniyamma
|
2930007WL049555
|
Muniyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23261120221539548
|
29/11/2022
|
Narayanamma
|
2930007WL049555
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32192
|
32192
|
|
|
|
|
|
|
|