|
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-30-007-029-004/992-A
(Thummanapalli)
|
2930007000NRG23121120221425970
|
14/11/2022
|
Radhamma
|
2930007WL046531
|
Radhamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23121120221425967
|
14/11/2022
|
Radha
|
2930007WL046531
|
Radha
|
00176
|
IDIB000B142
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-029-004/685-A
(Thummanapalli)
|
2930007000NRG23121120221425948
|
14/11/2022
|
Fathima
|
2930007WL046531
|
Fathima
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Fathima
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23121120221425950
|
14/11/2022
|
Balamma
|
2930007WL046531
|
Balamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23121120221425952
|
14/11/2022
|
Yasodhamma
|
2930007WL046531
|
Yasodhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasodhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23121120221425954
|
14/11/2022
|
Manjula
|
2930007WL046531
|
Manjula
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/745-A
(Thummanapalli)
|
2930007000NRG23121120221425955
|
14/11/2022
|
Swapna
|
2930007WL046531
|
Swapna
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Swapna
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/749
(Thummanapalli)
|
2930007000NRG23121120221425956
|
14/11/2022
|
Gulabjohn
|
2930007WL046531
|
Gulabjohn
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gulabjohn
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/752-A
(Thummanapalli)
|
2930007000NRG23121120221425958
|
14/11/2022
|
Vijaya
|
2930007WL046531
|
Vijaya
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23121120221425959
|
14/11/2022
|
Nethra
|
2930007WL046531
|
Nethra
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nethra
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/786-A
(Thummanapalli)
|
2930007000NRG23121120221425961
|
14/11/2022
|
Asha
|
2930007WL046531
|
Asha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/910-A
(Thummanapalli)
|
2930007000NRG23121120221425964
|
14/11/2022
|
Santhamma
|
2930007WL046531
|
Santhamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23121120221425965
|
14/11/2022
|
Munirathina
|
2930007WL046531
|
Munirathina
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathina
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23121120221425968
|
14/11/2022
|
Lakshmamma
|
2930007WL046531
|
Lakshmamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-029-004/1037-A
(Thummanapalli)
|
2930007000NRG23121120221425942
|
14/11/2022
|
Vaseem
|
2930007WL046531
|
Vaseem
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vaseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-029-029/388-A
(Thummanapalli)
|
2930007000NRG23121120221425976
|
14/11/2022
|
Nagaveni
|
2930007WL046531
|
Nagaveni
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-029-004/425-A
(Thummanapalli)
|
2930007000NRG23121120221425943
|
14/11/2022
|
BALAMMA
|
2930007WL046531
|
BALAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALAMMA
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/453
(Thummanapalli)
|
2930007000NRG23121120221425944
|
14/11/2022
|
Jayamma
|
2930007WL046531
|
Jayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23121120221425949
|
14/11/2022
|
Gayathri
|
2930007WL046531
|
Gayathri
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayathri
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/702-A
(Thummanapalli)
|
2930007000NRG23121120221425951
|
14/11/2022
|
Rathnamma
|
2930007WL046531
|
Rathnamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23121120221425953
|
14/11/2022
|
Venkattamma
|
2930007WL046531
|
Venkattamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkattamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23121120221425957
|
14/11/2022
|
PAVITHRA
|
2930007WL046531
|
PAVITHRA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAVITHRA
|
()
|
|
23
|
HOSUR
|
TN-30-007-029-004/761-A
(Thummanapalli)
|
2930007000NRG23121120221425960
|
14/11/2022
|
Mubeena
|
2930007WL046531
|
Mubeena
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mubeena
|
()
|
|
24
|
HOSUR
|
TN-30-007-029-004/801-A
(Thummanapalli)
|
2930007000NRG23121120221425962
|
14/11/2022
|
SANTHAMMA
|
2930007WL046531
|
SANTHAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHAMMA
|
()
|
|
25
|
HOSUR
|
TN-30-007-029-004/843-A
(Thummanapalli)
|
2930007000NRG23121120221425963
|
14/11/2022
|
ANUJA
|
2930007WL046531
|
ANUJA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANUJA
|
()
|
|
26
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23121120221425969
|
14/11/2022
|
Jothi
|
2930007WL046531
|
Jothi
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
27
|
HOSUR
|
TN-30-007-029-029/1038-A
(Thummanapalli)
|
2930007000NRG23121120221425971
|
14/11/2022
|
Manasa
|
2930007WL046531
|
Manasa
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manasa
|
()
|
|
28
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23121120221425972
|
14/11/2022
|
Lingamma
|
2930007WL046531
|
Lingamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lingamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-029-029/326-A
(Thummanapalli)
|
2930007000NRG23121120221425974
|
14/11/2022
|
Savitha
|
2930007WL046531
|
Savitha
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
30
|
HOSUR
|
TN-30-007-029-004/912
(Thummanapalli)
|
2930007000NRG23121120221425966
|
14/11/2022
|
Narayanamma
|
2930007WL046531
|
Narayanamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26032
|
26032
|
|
|
|
|
|
|
|