|
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-30-007-020-020/140
(S.Muthuganapalli)
|
2930007000NRG23270920221105352
|
27/09/2022
|
Neelamma
|
2930007WL037978
|
Neelamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361514
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-020-020/1054-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105349
|
27/09/2022
|
Munirathna
|
2930007WL037978
|
Munirathna
|
00176
|
IDIB000M296
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Munirathna
|
()
|
|
3
|
HOSUR
|
TN-30-007-020-020/347-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105357
|
27/09/2022
|
Magitha
|
2930007WL037978
|
Magitha
|
00176
|
IDIB000M296
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Magitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-020-001/1108-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105340
|
27/09/2022
|
Senthilkumar
|
2930007WL037978
|
Senthilkumar
|
00415
|
SBIN0000862
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-020-020/1026-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105348
|
27/09/2022
|
NAGAVENI
|
2930007WL037978
|
NAGAVENI
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAGAVENI
|
()
|
|
6
|
HOSUR
|
TN-30-007-020-020/1065
(S.Muthuganapalli)
|
2930007000NRG23270920221105350
|
27/09/2022
|
Mariyamma
|
2930007WL037978
|
Mariyamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mariyamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-020-020/322
(S.Muthuganapalli)
|
2930007000NRG23270920221105356
|
27/09/2022
|
Nazima Taj
|
2930007WL037978
|
Nazima Taj
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nazima Taj
|
()
|
|
8
|
HOSUR
|
TN-30-007-020-020/354-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105360
|
27/09/2022
|
Ansar
|
2930007WL037978
|
Ansar
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ansar
|
()
|
|
9
|
HOSUR
|
TN-30-007-020-020/361-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105361
|
27/09/2022
|
Shahina
|
2930007WL037978
|
Shahina
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shahina
|
()
|
|
10
|
HOSUR
|
TN-30-007-020-020/806-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105369
|
27/09/2022
|
MADHANAGIRIYAPPA
|
2930007WL037978
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
MADHANAGIRIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-020-005/901-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105346
|
27/09/2022
|
Jayanthi
|
2930007WL037978
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayanthi
|
()
|
|
12
|
HOSUR
|
TN-30-007-020-020/1123-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105351
|
27/09/2022
|
Vijay
|
2930007WL037978
|
Vijay
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijay
|
()
|
|
13
|
HOSUR
|
TN-30-007-020-020/811-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105370
|
27/09/2022
|
KULAMMA E
|
2930007WL037978
|
KULAMMA E
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
KULAMMA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|