|
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)
|
2930007000NRG23190920221055438
|
21/09/2022
|
Radhamma
|
2930007WL036702
|
Radhamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307485
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23190920221055435
|
21/09/2022
|
Radha
|
2930007WL036702
|
Radha
|
00176
|
IDIB000B142
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307485
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-029-004/696-A
(Thummanapalli)
|
2930007000NRG23190920221055423
|
21/09/2022
|
Parvathamma
|
2930007WL036702
|
Parvathamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parvathamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23190920221055424
|
21/09/2022
|
Yasodhamma
|
2930007WL036702
|
Yasodhamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307485
|
|
Yasodhamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/745-A
(Thummanapalli)
|
2930007000NRG23190920221055426
|
21/09/2022
|
Swapna
|
2930007WL036702
|
Swapna
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Swapna
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23190920221055428
|
21/09/2022
|
Nethra
|
2930007WL036702
|
Nethra
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nethra
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23190920221055430
|
21/09/2022
|
Asha
|
2930007WL036702
|
Asha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Asha
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/906
(Thummanapalli)
|
2930007000NRG23190920221055432
|
21/09/2022
|
sudha
|
2930007WL036702
|
sudha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307485
|
|
sudha
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23190920221055433
|
21/09/2022
|
Munirathina
|
2930007WL036702
|
Munirathina
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307485
|
|
Munirathina
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23190920221055436
|
21/09/2022
|
Lakshmamma
|
2930007WL036702
|
Lakshmamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-029-004/425-A
(Thummanapalli)
|
2930007000NRG23190920221055416
|
21/09/2022
|
BALAMMA
|
2930007WL036702
|
BALAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307485
|
|
BALAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23190920221055420
|
21/09/2022
|
SHAKILA
|
2930007WL036702
|
SHAKILA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307485
|
|
SHAKILA
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/686-A
(Thummanapalli)
|
2930007000NRG23190920221055422
|
21/09/2022
|
Akkiyamma
|
2930007WL036702
|
Akkiyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307485
|
|
Akkiyamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23190920221055425
|
21/09/2022
|
Venkattamma
|
2930007WL036702
|
Venkattamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307485
|
|
Venkattamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23190920221055427
|
21/09/2022
|
PAVITHRA
|
2930007WL036702
|
PAVITHRA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307485
|
|
PAVITHRA
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/761-A
(Thummanapalli)
|
2930007000NRG23190920221055429
|
21/09/2022
|
Mubeena
|
2930007WL036702
|
Mubeena
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mubeena
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/843-A
(Thummanapalli)
|
2930007000NRG23190920221055431
|
21/09/2022
|
ANUJA
|
2930007WL036702
|
ANUJA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANUJA
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23190920221055437
|
21/09/2022
|
Jothi
|
2930007WL036702
|
Jothi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jothi
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23190920221055439
|
21/09/2022
|
Lingamma
|
2930007WL036702
|
Lingamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
20
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23190920221055434
|
21/09/2022
|
Narayanamma
|
2930007WL036702
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307485
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|