|
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-30-007-009-006/258-A
(Chennasandiram)
|
2930007000NRG23260920221098287
|
26/09/2022
|
Chandrakala
|
2930007WL037794
|
Chandrakala
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandrakala
|
()
|
|
2
|
HOSUR
|
TN-30-007-009-006/270-A
(Chennasandiram)
|
2930007000NRG23260920221098288
|
26/09/2022
|
Lakshmidevi
|
2930007WL037794
|
Lakshmidevi
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmidevi
|
()
|
|
3
|
HOSUR
|
TN-30-007-009-009/117
(Chennasandiram)
|
2930007000NRG23260920221098293
|
26/09/2022
|
Anandhamma
|
2930007WL037794
|
Anandhamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-009-009/120
(Chennasandiram)
|
2930007000NRG23260920221098294
|
26/09/2022
|
Rathinamma
|
2930007WL037794
|
Rathinamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rathinamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-009-009/20
(Chennasandiram)
|
2930007000NRG23260920221098295
|
26/09/2022
|
Sampangiamma
|
2930007WL037794
|
Sampangiamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sampangiamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-009-009/266
(Chennasandiram)
|
2930007000NRG23260920221098297
|
26/09/2022
|
Ramakka
|
2930007WL037794
|
Ramakka
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramakka
|
()
|
|
7
|
HOSUR
|
TN-30-007-009-009/28-a
(Chennasandiram)
|
2930007000NRG23260920221098300
|
26/09/2022
|
PUTTAMMA
|
2930007WL037794
|
PUTTAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUTTAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-009-009/288
(Chennasandiram)
|
2930007000NRG23260920221098301
|
26/09/2022
|
Nagalakshmi
|
2930007WL037794
|
Nagalakshmi
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagalakshmi
|
()
|
|
9
|
HOSUR
|
TN-30-007-009-009/71
(Chennasandiram)
|
2930007000NRG23260920221098306
|
26/09/2022
|
Chandramm
|
2930007WL037794
|
Chandramm
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandramm
|
()
|
|
10
|
HOSUR
|
TN-30-007-009-009/8
(Chennasandiram)
|
2930007000NRG23260920221098307
|
26/09/2022
|
Gangappa
|
2930007WL037794
|
Gangappa
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-009-006/471-A
(Chennasandiram)
|
2930007000NRG23260920221098291
|
26/09/2022
|
Manjula
|
2930007WL037794
|
Manjula
|
00127
|
FDRL0001361
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-009-006/474-A
(Chennasandiram)
|
2930007000NRG23260920221098292
|
26/09/2022
|
Geetha
|
2930007WL037794
|
Geetha
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12686
|
12686
|
|
|
|
|
|
|
|