|
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-30-007-001-001/1002-A
(Achettipalli)
|
2930007000NRG23070620220274179
|
07/06/2022
|
Marakka
|
2930007WL009709
|
Marakka
|
00176
|
IDIB000M296
|
240
|
240
|
Processed
|
14/06/2022
|
|
018937027
|
|
Marakka
|
()
|
|
2
|
HOSUR
|
TN-30-007-001-001/1153-A
(Achettipalli)
|
2930007000NRG23070620220274180
|
07/06/2022
|
Kavitha
|
2930007WL009709
|
Kavitha
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-001-001/682-A
(Achettipalli)
|
2930007000NRG23070620220274187
|
07/06/2022
|
Mala
|
2930007WL009709
|
Mala
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
4
|
HOSUR
|
TN-30-007-001-001/972-A
(Achettipalli)
|
2930007000NRG23070620220274189
|
07/06/2022
|
Yasodha
|
2930007WL009709
|
Yasodha
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Yasodha
|
()
|
|
5
|
HOSUR
|
TN-30-007-001-006/1061-A
(Achettipalli)
|
2930007000NRG23070620220274192
|
07/06/2022
|
Rajappa
|
2930007WL009709
|
Rajappa
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-001-007/985-A
(Achettipalli)
|
2930007000NRG23070620220274206
|
07/06/2022
|
Munisamy
|
2930007WL009709
|
Munisamy
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-001-006/1149-A
(Achettipalli)
|
2930007000NRG23070620220274194
|
07/06/2022
|
Manjula
|
2930007WL009709
|
Manjula
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-001-001/831-A
(Achettipalli)
|
2930007000NRG23070620220274188
|
07/06/2022
|
Hema
|
2930007WL009709
|
Hema
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Hema
|
()
|
|
9
|
HOSUR
|
TN-30-007-001-006/1034-A
(Achettipalli)
|
2930007000NRG23070620220274191
|
07/06/2022
|
Lakshmamma
|
2930007WL009709
|
Lakshmamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-001-006/1148-A
(Achettipalli)
|
2930007000NRG23070620220274193
|
07/06/2022
|
Kala
|
2930007WL009709
|
Kala
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kala
|
()
|
|
11
|
HOSUR
|
TN-30-007-001-006/1154-A
(Achettipalli)
|
2930007000NRG23070620220274195
|
07/06/2022
|
Shoba
|
2930007WL009709
|
Shoba
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shoba
|
()
|
|
12
|
HOSUR
|
TN-30-007-001-006/1155-A
(Achettipalli)
|
2930007000NRG23070620220274196
|
07/06/2022
|
Santhamma
|
2930007WL009709
|
Santhamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-001-007/505-A
(Achettipalli)
|
2930007000NRG23070620220274205
|
07/06/2022
|
RADHAKRISHNA
|
2930007WL009709
|
RADHAKRISHNA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
RADHAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|