|
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-30-007-011-002/290-A
(Gopanapalli)
|
2930007000NRG23211120221500205
|
22/11/2022
|
Manjamma
|
2930007WL048384
|
Manjamma
|
00176
|
IDIB000M296
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manjamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-011-002/419-A
(Gopanapalli)
|
2930007000NRG23211120221500211
|
22/11/2022
|
Vanitha
|
2930007WL048384
|
Vanitha
|
00176
|
IDIB000M296
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vanitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-011-011/375-A
(Gopanapalli)
|
2930007000NRG23211120221500229
|
22/11/2022
|
Prema
|
2930007WL048384
|
Prema
|
00176
|
IDIB000M296
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-011-002/211-A
(Gopanapalli)
|
2930007000NRG23211120221500200
|
22/11/2022
|
NEELAMMA
|
2930007WL048384
|
NEELAMMA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441856
|
|
NEELAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-011-002/395-A
(Gopanapalli)
|
2930007000NRG23211120221500208
|
22/11/2022
|
Shasikala
|
2930007WL048384
|
Shasikala
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Shasikala
|
()
|
|
6
|
HOSUR
|
TN-30-007-011-002/399-A
(Gopanapalli)
|
2930007000NRG23211120221500209
|
22/11/2022
|
Manjula.B
|
2930007WL048384
|
Manjula.B
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manjula.B
|
()
|
|
7
|
HOSUR
|
TN-30-007-011-002/402-A
(Gopanapalli)
|
2930007000NRG23211120221500210
|
22/11/2022
|
Nandhini
|
2930007WL048384
|
Nandhini
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nandhini
|
()
|
|
8
|
HOSUR
|
TN-30-007-011-002/423-A
(Gopanapalli)
|
2930007000NRG23211120221500212
|
22/11/2022
|
Radha
|
2930007WL048384
|
Radha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Radha
|
()
|
|
9
|
HOSUR
|
TN-30-007-011-011/144-C
(Gopanapalli)
|
2930007000NRG23211120221500215
|
22/11/2022
|
Thimmarayappa
|
2930007WL048384
|
Thimmarayappa
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thimmarayappa
|
()
|
|
10
|
HOSUR
|
TN-30-007-011-011/342-A
(Gopanapalli)
|
2930007000NRG23211120221500226
|
22/11/2022
|
Shoba
|
2930007WL048384
|
Shoba
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441856
|
|
Shoba
|
()
|
|
11
|
HOSUR
|
TN-30-007-011-011/381-A
(Gopanapalli)
|
2930007000NRG23211120221500230
|
22/11/2022
|
Sakkamma
|
2930007WL048384
|
Sakkamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sakkamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-011-011/396-A
(Gopanapalli)
|
2930007000NRG23211120221500231
|
22/11/2022
|
Sheela
|
2930007WL048384
|
Sheela
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sheela
|
()
|
|
13
|
HOSUR
|
TN-30-007-011-011/428-A
(Gopanapalli)
|
2930007000NRG23211120221500232
|
22/11/2022
|
Bharathi
|
2930007WL048384
|
Bharathi
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441856
|
|
Bharathi
|
()
|
|
14
|
HOSUR
|
TN-30-007-011-011/454-A
(Gopanapalli)
|
2930007000NRG23211120221500233
|
22/11/2022
|
Saradhamma
|
2930007WL048384
|
Saradhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Saradhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|