|
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-30-007-027-027/1012-A
(Sevaganapalli)
|
2930007000NRG23140520220109658
|
16/05/2022
|
Saraswathi
|
2930007WL004347
|
Saraswathi
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
2
|
HOSUR
|
TN-30-007-027-027/1126-A
(Sevaganapalli)
|
2930007000NRG23140520220109660
|
16/05/2022
|
Jayamma
|
2930007WL004347
|
Jayamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-027-027/1133-A
(Sevaganapalli)
|
2930007000NRG23140520220109661
|
16/05/2022
|
Lalitha
|
2930007WL004347
|
Lalitha
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-027/695
(Sevaganapalli)
|
2930007000NRG23140520220109681
|
16/05/2022
|
Suseelamma
|
2930007WL004347
|
Suseelamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suseelamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-027/804
(Sevaganapalli)
|
2930007000NRG23140520220109684
|
16/05/2022
|
Venkatalakshmi
|
2930007WL004347
|
Venkatalakshmi
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-027-004/786
(Sevaganapalli)
|
2930007000NRG23140520220109655
|
16/05/2022
|
AMBUJA
|
2930007WL004347
|
AMBUJA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBUJA
|
()
|
|
7
|
HOSUR
|
TN-30-007-027-004/787
(Sevaganapalli)
|
2930007000NRG23140520220109656
|
16/05/2022
|
PARVATHAMMA
|
2930007WL004347
|
PARVATHAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-027-027/1010
(Sevaganapalli)
|
2930007000NRG23140520220109657
|
16/05/2022
|
Narayanamma
|
2930007WL004347
|
Narayanamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-027-027/1091-A
(Sevaganapalli)
|
2930007000NRG23140520220109659
|
16/05/2022
|
Kantha
|
2930007WL004347
|
Kantha
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kantha
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-027/1216-A
(Sevaganapalli)
|
2930007000NRG23140520220109662
|
16/05/2022
|
Jayamma
|
2930007WL004347
|
Jayamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-027-027/1221-A
(Sevaganapalli)
|
2930007000NRG23140520220109663
|
16/05/2022
|
SUNANDHA
|
2930007WL004347
|
SUNANDHA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNANDHA
|
()
|
|
12
|
HOSUR
|
TN-30-007-027-027/1242-A
(Sevaganapalli)
|
2930007000NRG23140520220109664
|
16/05/2022
|
THANAMMA
|
2930007WL004347
|
THANAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-027-027/342
(Sevaganapalli)
|
2930007000NRG23140520220109665
|
16/05/2022
|
Lakshmamma
|
2930007WL004347
|
Lakshmamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-027-027/653-A
(Sevaganapalli)
|
2930007000NRG23140520220109673
|
16/05/2022
|
Puttamma
|
2930007WL004347
|
Puttamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-027-027/656-A
(Sevaganapalli)
|
2930007000NRG23140520220109675
|
16/05/2022
|
Roopa
|
2930007WL004347
|
Roopa
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roopa
|
()
|
|
16
|
HOSUR
|
TN-30-007-027-027/805-A
(Sevaganapalli)
|
2930007000NRG23140520220109685
|
16/05/2022
|
Lakshmamma
|
2930007WL004347
|
Lakshmamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-027-027/935-A
(Sevaganapalli)
|
2930007000NRG23140520220109688
|
16/05/2022
|
Gowramma
|
2930007WL004347
|
Gowramma
|
00545
|
CSBK0000358
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|