|
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-30-007-005-003/1365-A
(Bagaloor)
|
2930007000NRG23200620220383626
|
20/06/2022
|
Muniyellamma
|
2930007WL013990
|
Muniyellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyellamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-005-003/1367-A
(Bagaloor)
|
2930007000NRG23200620220383627
|
20/06/2022
|
Lakshmamma
|
2930007WL013990
|
Lakshmamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-005-003/736-A
(Bagaloor)
|
2930007000NRG23200620220383628
|
20/06/2022
|
LAKSHMAMMA
|
2930007WL013990
|
LAKSHMAMMA
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-005-003/801-B
(Bagaloor)
|
2930007000NRG23200620220383629
|
20/06/2022
|
Yellamma
|
2930007WL013990
|
Yellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-005-003/842-A
(Bagaloor)
|
2930007000NRG23200620220383631
|
20/06/2022
|
Muniyamma
|
2930007WL013990
|
Muniyamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-005-005/1009-A
(Bagaloor)
|
2930007000NRG23200620220383632
|
20/06/2022
|
Santhamma
|
2930007WL013990
|
Santhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Santhamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-005-005/1202-A
(Bagaloor)
|
2930007000NRG23200620220383635
|
20/06/2022
|
Vijaya
|
2930007WL013990
|
Vijaya
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya
|
()
|
|
8
|
HOSUR
|
TN-30-007-005-005/1210-A
(Bagaloor)
|
2930007000NRG23200620220383636
|
20/06/2022
|
Danushmani
|
2930007WL013990
|
Danushmani
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Danushmani
|
()
|
|
9
|
HOSUR
|
TN-30-007-005-005/1226-A
(Bagaloor)
|
2930007000NRG23200620220383637
|
20/06/2022
|
Anandhi
|
2930007WL013990
|
Anandhi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anandhi
|
()
|
|
10
|
HOSUR
|
TN-30-007-005-005/1241
(Bagaloor)
|
2930007000NRG23200620220383638
|
20/06/2022
|
Vijaya
|
2930007WL013990
|
Vijaya
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya
|
()
|
|
11
|
HOSUR
|
TN-30-007-005-005/1249
(Bagaloor)
|
2930007000NRG23200620220383639
|
20/06/2022
|
Lakshmamma
|
2930007WL013990
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-005-005/1252
(Bagaloor)
|
2930007000NRG23200620220383641
|
20/06/2022
|
Subbulakshmi
|
2930007WL013990
|
Subbulakshmi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subbulakshmi
|
()
|
|
13
|
HOSUR
|
TN-30-007-005-005/1253-A
(Bagaloor)
|
2930007000NRG23200620220383642
|
20/06/2022
|
Mallamma
|
2930007WL013990
|
Mallamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-005-005/1383-A
(Bagaloor)
|
2930007000NRG23200620220383649
|
20/06/2022
|
Anitha
|
2930007WL013990
|
Anitha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anitha
|
()
|
|
15
|
HOSUR
|
TN-30-007-005-005/1386-A
(Bagaloor)
|
2930007000NRG23200620220383650
|
20/06/2022
|
Alwar
|
2930007WL013990
|
Alwar
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alwar
|
()
|
|
16
|
HOSUR
|
TN-30-007-005-005/1399-A
(Bagaloor)
|
2930007000NRG23200620220383652
|
20/06/2022
|
Anjamma
|
2930007WL013990
|
Anjamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-005-005/170
(Bagaloor)
|
2930007000NRG23200620220383653
|
20/06/2022
|
Amudha
|
2930007WL013990
|
Amudha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17537
|
17537
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-005-003/1363-A
(Bagaloor)
|
2930007000NRG23200620220383625
|
20/06/2022
|
Lakshmamma
|
2930007WL013990
|
Lakshmamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-005-003/806-A
(Bagaloor)
|
2930007000NRG23200620220383630
|
20/06/2022
|
Lakshmamma
|
2930007WL013990
|
Lakshmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-005-005/1186-A
(Bagaloor)
|
2930007000NRG23200620220383633
|
20/06/2022
|
INDHUMATHI
|
2930007WL013990
|
INDHUMATHI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDHUMATHI
|
()
|
|
21
|
HOSUR
|
TN-30-007-005-005/1192-A
(Bagaloor)
|
2930007000NRG23200620220383634
|
20/06/2022
|
Lakshmi
|
2930007WL013990
|
Lakshmi
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
22
|
HOSUR
|
TN-30-007-005-005/1251
(Bagaloor)
|
2930007000NRG23200620220383640
|
20/06/2022
|
Manjula
|
2930007WL013990
|
Manjula
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
23
|
HOSUR
|
TN-30-007-005-005/1287-A
(Bagaloor)
|
2930007000NRG23200620220383643
|
20/06/2022
|
Bashamma
|
2930007WL013990
|
Bashamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bashamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-005-005/1290-A
(Bagaloor)
|
2930007000NRG23200620220383644
|
20/06/2022
|
Nagamma
|
2930007WL013990
|
Nagamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
25
|
HOSUR
|
TN-30-007-005-005/1293
(Bagaloor)
|
2930007000NRG23200620220383645
|
20/06/2022
|
Nalini
|
2930007WL013990
|
Nalini
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nalini
|
()
|
|
26
|
HOSUR
|
TN-30-007-005-005/1330-A
(Bagaloor)
|
2930007000NRG23200620220383647
|
20/06/2022
|
Govindharaj
|
2930007WL013990
|
Govindharaj
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindharaj
|
()
|
|
27
|
HOSUR
|
TN-30-007-005-005/1379-A
(Bagaloor)
|
2930007000NRG23200620220383648
|
20/06/2022
|
Muniraj
|
2930007WL013990
|
Muniraj
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniraj
|
()
|
|
28
|
HOSUR
|
TN-30-007-005-005/489-A
(Bagaloor)
|
2930007000NRG23200620220383654
|
20/06/2022
|
JAYAMMA
|
2930007WL013990
|
JAYAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
29
|
HOSUR
|
TN-30-007-005-005/1322-A
(Bagaloor)
|
2930007000NRG23200620220383646
|
20/06/2022
|
Visalachi
|
2930007WL013990
|
Visalachi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Visalachi
|
()
|
|
30
|
HOSUR
|
TN-30-007-005-005/1389-A
(Bagaloor)
|
2930007000NRG23200620220383651
|
20/06/2022
|
Lakshmi
|
2930007WL013990
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
31
|
HOSUR
|
TN-30-007-005-005/635-A
(Bagaloor)
|
2930007000NRG23200620220383655
|
20/06/2022
|
Rathnamma
|
2930007WL013990
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
32
|
HOSUR
|
TN-30-007-005-005/907-A
(Bagaloor)
|
2930007000NRG23200620220383658
|
20/06/2022
|
Gowramma
|
2930007WL013990
|
Gowramma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34403
|
34403
|
|
|
|
|
|
|
|