|
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-30-007-027-002/1026-A
(Sevaganapalli)
|
2930007000NRG23210620220391656
|
21/06/2022
|
Renuka
|
2930007WL014303
|
Renuka
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Renuka
|
()
|
|
2
|
HOSUR
|
TN-30-007-027-002/1054-A
(Sevaganapalli)
|
2930007000NRG23210620220391660
|
21/06/2022
|
Radhamma
|
2930007WL014303
|
Radhamma
|
00176
|
IDIB000B148
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radhamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-027-002/1065-A
(Sevaganapalli)
|
2930007000NRG23210620220391663
|
21/06/2022
|
Akayamma
|
2930007WL014303
|
Akayamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Akayamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-027-002/1066-A
(Sevaganapalli)
|
2930007000NRG23210620220391664
|
21/06/2022
|
Gowramma
|
2930007WL014303
|
Gowramma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
5
|
HOSUR
|
TN-30-007-027-002/1113-A
(Sevaganapalli)
|
2930007000NRG23210620220391665
|
21/06/2022
|
SARADHAMMA
|
2930007WL014303
|
SARADHAMMA
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARADHAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-027-002/1190-A
(Sevaganapalli)
|
2930007000NRG23210620220391666
|
21/06/2022
|
MUNIRATHNA
|
2930007WL014303
|
MUNIRATHNA
|
00176
|
IDIB000B148
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIRATHNA
|
()
|
|
7
|
HOSUR
|
TN-30-007-027-002/556-A
(Sevaganapalli)
|
2930007000NRG23210620220391669
|
21/06/2022
|
VENKATAMMA
|
2930007WL014303
|
VENKATAMMA
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENKATAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-027-002/978-A
(Sevaganapalli)
|
2930007000NRG23210620220391680
|
21/06/2022
|
Puttamma
|
2930007WL014303
|
Puttamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-027-002/981-A
(Sevaganapalli)
|
2930007000NRG23210620220391682
|
21/06/2022
|
Jamuna
|
2930007WL014303
|
Jamuna
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jamuna
|
()
|
|
10
|
HOSUR
|
TN-30-007-027-002/988-A
(Sevaganapalli)
|
2930007000NRG23210620220391684
|
21/06/2022
|
Nagamma
|
2930007WL014303
|
Nagamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-027-004/518-A
(Sevaganapalli)
|
2930007000NRG23210620220391685
|
21/06/2022
|
Munirathnamma
|
2930007WL014303
|
Munirathnamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munirathnamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-027-027/310
(Sevaganapalli)
|
2930007000NRG23210620220391693
|
21/06/2022
|
Papamma
|
2930007WL014303
|
Papamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-027-002/882-A
(Sevaganapalli)
|
2930007000NRG23210620220391678
|
21/06/2022
|
Puttamma
|
2930007WL014303
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-027-002/1024-A
(Sevaganapalli)
|
2930007000NRG23210620220391655
|
21/06/2022
|
Savithiriyamma
|
2930007WL014303
|
Savithiriyamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savithiriyamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-027-002/1038-A
(Sevaganapalli)
|
2930007000NRG23210620220391657
|
21/06/2022
|
Sakkamma
|
2930007WL014303
|
Sakkamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sakkamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-027-002/1043-A
(Sevaganapalli)
|
2930007000NRG23210620220391658
|
21/06/2022
|
Rathnamma
|
2930007WL014303
|
Rathnamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-027-002/1049-A
(Sevaganapalli)
|
2930007000NRG23210620220391659
|
21/06/2022
|
Alamelamma
|
2930007WL014303
|
Alamelamma
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alamelamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-027-002/1061-A
(Sevaganapalli)
|
2930007000NRG23210620220391661
|
21/06/2022
|
Silba
|
2930007WL014303
|
Silba
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Silba
|
()
|
|
19
|
HOSUR
|
TN-30-007-027-002/1064-A
(Sevaganapalli)
|
2930007000NRG23210620220391662
|
21/06/2022
|
Kanthamma
|
2930007WL014303
|
Kanthamma
|
00415
|
SBIN0040327
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanthamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-027-002/1243-A
(Sevaganapalli)
|
2930007000NRG23210620220391667
|
21/06/2022
|
Roopa
|
2930007WL014303
|
Roopa
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Roopa
|
()
|
|
21
|
HOSUR
|
TN-30-007-027-002/977-A
(Sevaganapalli)
|
2930007000NRG23210620220391679
|
21/06/2022
|
Lakshmamma
|
2930007WL014303
|
Lakshmamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-027-002/979-A
(Sevaganapalli)
|
2930007000NRG23210620220391681
|
21/06/2022
|
Amaravathy
|
2930007WL014303
|
Amaravathy
|
00415
|
SBIN0040327
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amaravathy
|
()
|
|
23
|
HOSUR
|
TN-30-007-027-002/987-A
(Sevaganapalli)
|
2930007000NRG23210620220391683
|
21/06/2022
|
Puttamma
|
2930007WL014303
|
Puttamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-027-004/547-A
(Sevaganapalli)
|
2930007000NRG23210620220391687
|
21/06/2022
|
Ramu
|
2930007WL014303
|
Ramu
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramu
|
()
|
|
25
|
HOSUR
|
TN-30-007-027-027/1053-A
(Sevaganapalli)
|
2930007000NRG23210620220391690
|
21/06/2022
|
Nirmala
|
2930007WL014303
|
Nirmala
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-027-002/1306
(Sevaganapalli)
|
2930007000NRG23210620220391668
|
21/06/2022
|
Parvathamma
|
2930007WL014303
|
Parvathamma
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|