|
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-30-007-020-005/266-B
(S.Muthuganapalli)
|
2930007000NRG23121220221654688
|
12/12/2022
|
Krishnappa
|
2930007WL052155
|
Krishnappa
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Krishnappa
|
()
|
|
2
|
HOSUR
|
TN-30-007-020-005/667-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654689
|
12/12/2022
|
PADHMAMMA
|
2930007WL052155
|
PADHMAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
PADHMAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-020-006/1071-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654692
|
12/12/2022
|
Jayamma
|
2930007WL052155
|
Jayamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-020-006/780-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654705
|
12/12/2022
|
NAGARATHNAMMA
|
2930007WL052155
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
NAGARATHNAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-020-020/157-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654718
|
12/12/2022
|
Muniyamma
|
2930007WL052155
|
Muniyamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muniyamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-020-020/530
(S.Muthuganapalli)
|
2930007000NRG23121220221654727
|
12/12/2022
|
NAVITHA
|
2930007WL052155
|
NAVITHA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
NAVITHA
|
()
|
|
7
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654730
|
12/12/2022
|
NAGARATHNAMMA
|
2930007WL052155
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-020-006/1124
(S.Muthuganapalli)
|
2930007000NRG23121220221654694
|
12/12/2022
|
parvathamma
|
2930007WL052155
|
parvathamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
parvathamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-020-006/216-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654695
|
12/12/2022
|
Yellamma
|
2930007WL052155
|
Yellamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7886
|
7886
|
|
|
|
|
|
|
|