|
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-30-007-029-004/961-A
(Thummanapalli)
|
2930007000NRG23250720220662313
|
26/07/2022
|
Radha
|
2930007WL024916
|
Radha
|
00176
|
IDIB000B142
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/1023-A
(Thummanapalli)
|
2930007000NRG23250720220662282
|
26/07/2022
|
Naseera Zaheer
|
2930007WL024916
|
Naseera Zaheer
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Naseera Zaheer
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/685-A
(Thummanapalli)
|
2930007000NRG23250720220662292
|
26/07/2022
|
Fathima
|
2930007WL024916
|
Fathima
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
Fathima
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/696-A
(Thummanapalli)
|
2930007000NRG23250720220662294
|
26/07/2022
|
Parvathamma
|
2930007WL024916
|
Parvathamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/712
(Thummanapalli)
|
2930007000NRG23250720220662296
|
26/07/2022
|
Yasodhamma
|
2930007WL024916
|
Yasodhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Yasodhamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/717-A
(Thummanapalli)
|
2930007000NRG23250720220662298
|
26/07/2022
|
MUNIYAMMA
|
2930007WL024916
|
MUNIYAMMA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/722-A
(Thummanapalli)
|
2930007000NRG23250720220662301
|
26/07/2022
|
Lakshmamma
|
2930007WL024916
|
Lakshmamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23250720220662302
|
26/07/2022
|
Manjula
|
2930007WL024916
|
Manjula
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/796-A
(Thummanapalli)
|
2930007000NRG23250720220662305
|
26/07/2022
|
Anitha
|
2930007WL024916
|
Anitha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/814-A
(Thummanapalli)
|
2930007000NRG23250720220662306
|
26/07/2022
|
SAROJA
|
2930007WL024916
|
SAROJA
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAROJA
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/907
(Thummanapalli)
|
2930007000NRG23250720220662310
|
26/07/2022
|
prema
|
2930007WL024916
|
prema
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
prema
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-004/908-A
(Thummanapalli)
|
2930007000NRG23250720220662311
|
26/07/2022
|
Chinnamma
|
2930007WL024916
|
Chinnamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-029-004/911-A
(Thummanapalli)
|
2930007000NRG23250720220662312
|
26/07/2022
|
Munirathina
|
2930007WL024916
|
Munirathina
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munirathina
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/963-A
(Thummanapalli)
|
2930007000NRG23250720220662314
|
26/07/2022
|
Sujatha
|
2930007WL024916
|
Sujatha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sujatha
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23250720220662315
|
26/07/2022
|
Lakshmamma
|
2930007WL024916
|
Lakshmamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/970-A
(Thummanapalli)
|
2930007000NRG23250720220662316
|
26/07/2022
|
Dyvani
|
2930007WL024916
|
Dyvani
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dyvani
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-029/594
(Thummanapalli)
|
2930007000NRG23250720220662330
|
26/07/2022
|
Usha
|
2930007WL024916
|
Usha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-029-004/457-A
(Thummanapalli)
|
2930007000NRG23250720220662285
|
26/07/2022
|
NEELAMMA
|
2930007WL024916
|
NEELAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
NEELAMMA
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23250720220662289
|
26/07/2022
|
SHAKILA
|
2930007WL024916
|
SHAKILA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHAKILA
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23250720220662293
|
26/07/2022
|
Gayathri
|
2930007WL024916
|
Gayathri
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gayathri
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/702-A
(Thummanapalli)
|
2930007000NRG23250720220662295
|
26/07/2022
|
Rathnamma
|
2930007WL024916
|
Rathnamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rathnamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-004/714
(Thummanapalli)
|
2930007000NRG23250720220662297
|
26/07/2022
|
Manjula
|
2930007WL024916
|
Manjula
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
23
|
HOSUR
|
TN-30-007-029-004/719
(Thummanapalli)
|
2930007000NRG23250720220662299
|
26/07/2022
|
Neelamma
|
2930007WL024916
|
Neelamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neelamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-029-004/720
(Thummanapalli)
|
2930007000NRG23250720220662300
|
26/07/2022
|
Venkattamma
|
2930007WL024916
|
Venkattamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venkattamma
|
()
|
|
25
|
HOSUR
|
TN-30-007-029-004/751-A
(Thummanapalli)
|
2930007000NRG23250720220662303
|
26/07/2022
|
PAVITHRA
|
2930007WL024916
|
PAVITHRA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645861
|
|
PAVITHRA
|
()
|
|
26
|
HOSUR
|
TN-30-007-029-004/789-A
(Thummanapalli)
|
2930007000NRG23250720220662304
|
26/07/2022
|
Chinnamma
|
2930007WL024916
|
Chinnamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnamma
|
()
|
|
27
|
HOSUR
|
TN-30-007-029-004/829-A
(Thummanapalli)
|
2930007000NRG23250720220662308
|
26/07/2022
|
VANITHA
|
2930007WL024916
|
VANITHA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
28
|
HOSUR
|
TN-30-007-029-004/875-A
(Thummanapalli)
|
2930007000NRG23250720220662309
|
26/07/2022
|
Venkatamma
|
2930007WL024916
|
Venkatamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venkatamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-029-004/973-A
(Thummanapalli)
|
2930007000NRG23250720220662317
|
26/07/2022
|
Jothi
|
2930007WL024916
|
Jothi
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jothi
|
()
|
|
30
|
HOSUR
|
TN-30-007-029-029/252
(Thummanapalli)
|
2930007000NRG23250720220662319
|
26/07/2022
|
Lingamma
|
2930007WL024916
|
Lingamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lingamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-029-029/418-A
(Thummanapalli)
|
2930007000NRG23250720220662324
|
26/07/2022
|
MADHAPPA
|
2930007WL024916
|
MADHAPPA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
MADHAPPA
|
()
|
|
32
|
HOSUR
|
TN-30-007-029-029/677-A
(Thummanapalli)
|
2930007000NRG23250720220662331
|
26/07/2022
|
Chinnamma
|
2930007WL024916
|
Chinnamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
33
|
HOSUR
|
TN-30-007-029-004/539
(Thummanapalli)
|
2930007000NRG23250720220662290
|
26/07/2022
|
Muniyamma
|
2930007WL024916
|
Muniyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyamma
|
()
|
|
34
|
HOSUR
|
TN-30-007-029-004/815-A
(Thummanapalli)
|
2930007000NRG23250720220662307
|
26/07/2022
|
KANDHAMMA
|
2930007WL024916
|
KANDHAMMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANDHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|