|
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)
|
2930007000NRG23311020221326963
|
01/11/2022
|
Radhamma
|
2930007WL044066
|
Radhamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/694-A
(Thummanapalli)
|
2930007000NRG23311020221326952
|
01/11/2022
|
Saraswathy
|
2930007WL044066
|
Saraswathy
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathy
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/722-A
(Thummanapalli)
|
2930007000NRG23311020221326955
|
01/11/2022
|
Lakshmamma
|
2930007WL044066
|
Lakshmamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23311020221326956
|
01/11/2022
|
Manjula
|
2930007WL044066
|
Manjula
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/749
(Thummanapalli)
|
2930007000NRG23311020221326957
|
01/11/2022
|
Gulabjohn
|
2930007WL044066
|
Gulabjohn
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gulabjohn
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23311020221326958
|
01/11/2022
|
Nethra
|
2930007WL044066
|
Nethra
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nethra
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23311020221326960
|
01/11/2022
|
Asha
|
2930007WL044066
|
Asha
|
00176
|
IDIB000B148
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Asha
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23311020221326962
|
01/11/2022
|
Lakshmamma
|
2930007WL044066
|
Lakshmamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-029-029/388-A
(Thummanapalli)
|
2930007000NRG23311020221326969
|
01/11/2022
|
Nagaveni
|
2930007WL044066
|
Nagaveni
|
00177
|
IOBA0000869
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-029-004/453
(Thummanapalli)
|
2930007000NRG23311020221326950
|
01/11/2022
|
Jayamma
|
2930007WL044066
|
Jayamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/702-A
(Thummanapalli)
|
2930007000NRG23311020221326953
|
01/11/2022
|
Rathnamma
|
2930007WL044066
|
Rathnamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathnamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23311020221326954
|
01/11/2022
|
Venkattamma
|
2930007WL044066
|
Venkattamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkattamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/761-A
(Thummanapalli)
|
2930007000NRG23311020221326959
|
01/11/2022
|
Mubeena
|
2930007WL044066
|
Mubeena
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mubeena
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-029/1038-A
(Thummanapalli)
|
2930007000NRG23311020221326964
|
01/11/2022
|
Manasa
|
2930007WL044066
|
Manasa
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manasa
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23311020221326965
|
01/11/2022
|
Lingamma
|
2930007WL044066
|
Lingamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lingamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-029/326-A
(Thummanapalli)
|
2930007000NRG23311020221326967
|
01/11/2022
|
Savitha
|
2930007WL044066
|
Savitha
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23311020221326961
|
01/11/2022
|
Narayanamma
|
2930007WL044066
|
Narayanamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11268
|
11268
|
|
|
|
|
|
|
|