|
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-30-007-001-004/1147-A
(Achettipalli)
|
2930007000NRG23200620220385571
|
21/06/2022
|
Amaramma
|
2930007WL014032
|
Amaramma
|
00176
|
IDIB000B142
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-001-001/1153-A
(Achettipalli)
|
2930007000NRG23200620220385544
|
21/06/2022
|
Kavitha
|
2930007WL014032
|
Kavitha
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kavitha
|
()
|
|
3
|
HOSUR
|
TN-30-007-001-001/309
(Achettipalli)
|
2930007000NRG23200620220385555
|
21/06/2022
|
Sivamma
|
2930007WL014032
|
Sivamma
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-001-004/1138-A
(Achettipalli)
|
2930007000NRG23200620220385566
|
21/06/2022
|
Yasodha
|
2930007WL014032
|
Yasodha
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yasodha
|
()
|
|
5
|
HOSUR
|
TN-30-007-001-004/1145-A
(Achettipalli)
|
2930007000NRG23200620220385570
|
21/06/2022
|
Pramila
|
2930007WL014032
|
Pramila
|
00176
|
IDIB000M296
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pramila
|
()
|
|
6
|
HOSUR
|
TN-30-007-001-004/357-A
(Achettipalli)
|
2930007000NRG23200620220385574
|
21/06/2022
|
Manjula
|
2930007WL014032
|
Manjula
|
00176
|
IDIB000M296
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
7
|
HOSUR
|
TN-30-007-001-007/985-A
(Achettipalli)
|
2930007000NRG23200620220385586
|
21/06/2022
|
Munisamy
|
2930007WL014032
|
Munisamy
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-001-001/280
(Achettipalli)
|
2930007000NRG23200620220385546
|
21/06/2022
|
Jayamma
|
2930007WL014032
|
Jayamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-001-001/287
(Achettipalli)
|
2930007000NRG23200620220385548
|
21/06/2022
|
DHANAMMA
|
2930007WL014032
|
DHANAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-001-001/831-A
(Achettipalli)
|
2930007000NRG23200620220385562
|
21/06/2022
|
Hema
|
2930007WL014032
|
Hema
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Hema
|
()
|
|
11
|
HOSUR
|
TN-30-007-001-001/873-A
(Achettipalli)
|
2930007000NRG23200620220385563
|
21/06/2022
|
DEVAMMA
|
2930007WL014032
|
DEVAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-001-004/1043-A
(Achettipalli)
|
2930007000NRG23200620220385564
|
21/06/2022
|
Lakshmamma
|
2930007WL014032
|
Lakshmamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-001-004/1115-A
(Achettipalli)
|
2930007000NRG23200620220385565
|
21/06/2022
|
Venkatamma
|
2930007WL014032
|
Venkatamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-001-004/1140-A
(Achettipalli)
|
2930007000NRG23200620220385567
|
21/06/2022
|
Muniyamma
|
2930007WL014032
|
Muniyamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-001-004/1141-A
(Achettipalli)
|
2930007000NRG23200620220385568
|
21/06/2022
|
Sadamma
|
2930007WL014032
|
Sadamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sadamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-001-004/1144-A
(Achettipalli)
|
2930007000NRG23200620220385569
|
21/06/2022
|
Roja
|
2930007WL014032
|
Roja
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Roja
|
()
|
|
17
|
HOSUR
|
TN-30-007-001-004/315-A
(Achettipalli)
|
2930007000NRG23200620220385573
|
21/06/2022
|
Shoba
|
2930007WL014032
|
Shoba
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shoba
|
()
|
|
18
|
HOSUR
|
TN-30-007-001-004/736-A
(Achettipalli)
|
2930007000NRG23200620220385580
|
21/06/2022
|
Rukkamma
|
2930007WL014032
|
Rukkamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rukkamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-001-006/300-A
(Achettipalli)
|
2930007000NRG23200620220385583
|
21/06/2022
|
chandramma
|
2930007WL014032
|
chandramma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
chandramma
|
()
|
|
20
|
HOSUR
|
TN-30-007-001-007/505-A
(Achettipalli)
|
2930007000NRG23200620220385585
|
21/06/2022
|
RADHAKRISHNA
|
2930007WL014032
|
RADHAKRISHNA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
RADHAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|