|
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-30-007-027-004/947-A
(Sevaganapalli)
|
2930007000NRG23081120221390847
|
08/11/2022
|
Anitha
|
2930007WL045627
|
Anitha
|
00176
|
IDIB000B142
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-003/1224-A
(Sevaganapalli)
|
2930007000NRG23081120221390821
|
08/11/2022
|
ANJALAMMA
|
2930007WL045627
|
ANJALAMMA
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-027-004/1073-A
(Sevaganapalli)
|
2930007000NRG23081120221390824
|
08/11/2022
|
Sakamma
|
2930007WL045627
|
Sakamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-004/1077-A
(Sevaganapalli)
|
2930007000NRG23081120221390825
|
08/11/2022
|
Kantha
|
2930007WL045627
|
Kantha
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kantha
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-004/1085-A
(Sevaganapalli)
|
2930007000NRG23081120221390827
|
08/11/2022
|
Manjula
|
2930007WL045627
|
Manjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
6
|
HOSUR
|
TN-30-007-027-004/1088-A
(Sevaganapalli)
|
2930007000NRG23081120221390828
|
08/11/2022
|
Mariyappa
|
2930007WL045627
|
Mariyappa
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyappa
|
()
|
|
7
|
HOSUR
|
TN-30-007-027-004/1101-A
(Sevaganapalli)
|
2930007000NRG23081120221390830
|
08/11/2022
|
Narayanamma
|
2930007WL045627
|
Narayanamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Narayanamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-027-004/1125-A
(Sevaganapalli)
|
2930007000NRG23081120221390831
|
08/11/2022
|
Sujatha
|
2930007WL045627
|
Sujatha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sujatha
|
()
|
|
9
|
HOSUR
|
TN-30-007-027-004/495-A
(Sevaganapalli)
|
2930007000NRG23081120221390838
|
08/11/2022
|
Sowmya
|
2930007WL045627
|
Sowmya
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sowmya
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-004/948-A
(Sevaganapalli)
|
2930007000NRG23081120221390848
|
08/11/2022
|
Chandhiramma
|
2930007WL045627
|
Chandhiramma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandhiramma
|
()
|
|
11
|
HOSUR
|
TN-30-007-027-004/954-A
(Sevaganapalli)
|
2930007000NRG23081120221390849
|
08/11/2022
|
Sudharani
|
2930007WL045627
|
Sudharani
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudharani
|
()
|
|
12
|
HOSUR
|
TN-30-007-027-027/276
(Sevaganapalli)
|
2930007000NRG23081120221390855
|
08/11/2022
|
Amaravathy
|
2930007WL045627
|
Amaravathy
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amaravathy
|
()
|
|
13
|
HOSUR
|
TN-30-007-027-027/28
(Sevaganapalli)
|
2930007000NRG23081120221390856
|
08/11/2022
|
Santhamma
|
2930007WL045627
|
Santhamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-027-004/1079-A
(Sevaganapalli)
|
2930007000NRG23081120221390826
|
08/11/2022
|
AMMAIYAKKA
|
2930007WL045627
|
AMMAIYAKKA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMMAIYAKKA
|
()
|
|
15
|
HOSUR
|
TN-30-007-027-005/998-A
(Sevaganapalli)
|
2930007000NRG23081120221390852
|
08/11/2022
|
Belicheruwamma
|
2930007WL045627
|
Belicheruwamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Belicheruwamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-027-004/1070-A
(Sevaganapalli)
|
2930007000NRG23081120221390823
|
08/11/2022
|
Sasikala
|
2930007WL045627
|
Sasikala
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sasikala
|
()
|
|
17
|
HOSUR
|
TN-30-007-027-004/1098-A
(Sevaganapalli)
|
2930007000NRG23081120221390829
|
08/11/2022
|
Rani
|
2930007WL045627
|
Rani
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
18
|
HOSUR
|
TN-30-007-027-004/1201-A
(Sevaganapalli)
|
2930007000NRG23081120221390832
|
08/11/2022
|
Gowramma
|
2930007WL045627
|
Gowramma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowramma
|
()
|
|
19
|
HOSUR
|
TN-30-007-027-004/1248-A
(Sevaganapalli)
|
2930007000NRG23081120221390835
|
08/11/2022
|
Nagamma
|
2930007WL045627
|
Nagamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-027-004/1259-A
(Sevaganapalli)
|
2930007000NRG23081120221390836
|
08/11/2022
|
Neelamma
|
2930007WL045627
|
Neelamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neelamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-027-004/1260-A
(Sevaganapalli)
|
2930007000NRG23081120221390837
|
08/11/2022
|
Sarasawathamma
|
2930007WL045627
|
Sarasawathamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarasawathamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-027-004/728-A
(Sevaganapalli)
|
2930007000NRG23081120221390841
|
08/11/2022
|
NAGAPPA
|
2930007WL045627
|
NAGAPPA
|
00415
|
SBIN0040327
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAPPA
|
()
|
|
23
|
HOSUR
|
TN-30-007-027-005/1177-A
(Sevaganapalli)
|
2930007000NRG23081120221390850
|
08/11/2022
|
Sathyavathi
|
2930007WL045627
|
Sathyavathi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathyavathi
|
()
|
|
24
|
HOSUR
|
TN-30-007-027-027/275
(Sevaganapalli)
|
2930007000NRG23081120221390854
|
08/11/2022
|
Savithri
|
2930007WL045627
|
Savithri
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savithri
|
()
|
|
25
|
HOSUR
|
TN-30-007-027-027/35
(Sevaganapalli)
|
2930007000NRG23081120221390858
|
08/11/2022
|
Papamma
|
2930007WL045627
|
Papamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Papamma
|
()
|
|
26
|
HOSUR
|
TN-30-007-027-027/36
(Sevaganapalli)
|
2930007000NRG23081120221390859
|
08/11/2022
|
GIRIJAMMA
|
2930007WL045627
|
GIRIJAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
GIRIJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-027-027/485-a
(Sevaganapalli)
|
2930007000NRG23081120221390863
|
08/11/2022
|
Gowramma
|
2930007WL045627
|
Gowramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-027-003/1264-A
(Sevaganapalli)
|
2930007000NRG23081120221390822
|
08/11/2022
|
Gowramma
|
2930007WL045627
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowramma
|
()
|
|
29
|
HOSUR
|
TN-30-007-027-004/1239-A
(Sevaganapalli)
|
2930007000NRG23081120221390833
|
08/11/2022
|
NAGAMMA
|
2930007WL045627
|
NAGAMMA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAMMA
|
()
|
|
30
|
HOSUR
|
TN-30-007-027-004/1244-A
(Sevaganapalli)
|
2930007000NRG23081120221390834
|
08/11/2022
|
Suseelamma
|
2930007WL045627
|
Suseelamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suseelamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-027-004/783-B
(Sevaganapalli)
|
2930007000NRG23081120221390845
|
08/11/2022
|
SUDHA
|
2930007WL045627
|
SUDHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHA
|
()
|
|
32
|
HOSUR
|
TN-30-007-027-005/1178-A
(Sevaganapalli)
|
2930007000NRG23081120221390851
|
08/11/2022
|
SASIKALA
|
2930007WL045627
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30310
|
30310
|
|
|
|
|
|
|
|