|
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-30-007-029-004/692-A
(Thummanapalli)
|
2930007000NRG23040520220052565
|
05/05/2022
|
Balamma
|
2930007WL002066
|
Balamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-004/696-A
(Thummanapalli)
|
2930007000NRG23040520220052566
|
05/05/2022
|
Parvathamma
|
2930007WL002066
|
Parvathamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-004/717-A
(Thummanapalli)
|
2930007000NRG23040520220052567
|
05/05/2022
|
MUNIYAMMA
|
2930007WL002066
|
MUNIYAMMA
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIYAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-004/737-A
(Thummanapalli)
|
2930007000NRG23040520220052568
|
05/05/2022
|
Manjula
|
2930007WL002066
|
Manjula
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
5
|
HOSUR
|
TN-30-007-029-004/758-A
(Thummanapalli)
|
2930007000NRG23040520220052569
|
05/05/2022
|
Nethra
|
2930007WL002066
|
Nethra
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nethra
|
()
|
|
6
|
HOSUR
|
TN-30-007-029-004/814-A
(Thummanapalli)
|
2930007000NRG23040520220052572
|
05/05/2022
|
SAROJA
|
2930007WL002066
|
SAROJA
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-004/906
(Thummanapalli)
|
2930007000NRG23040520220052576
|
05/05/2022
|
sudha
|
2930007WL002066
|
sudha
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
sudha
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-004/907
(Thummanapalli)
|
2930007000NRG23040520220052577
|
05/05/2022
|
prema
|
2930007WL002066
|
prema
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
prema
|
()
|
|
9
|
HOSUR
|
TN-30-007-029-004/908-A
(Thummanapalli)
|
2930007000NRG23040520220052578
|
05/05/2022
|
Chinnamma
|
2930007WL002066
|
Chinnamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-029-004/966-A
(Thummanapalli)
|
2930007000NRG23040520220052580
|
05/05/2022
|
Lakshmamma
|
2930007WL002066
|
Lakshmamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-029-004/970-A
(Thummanapalli)
|
2930007000NRG23040520220052581
|
05/05/2022
|
Dyvani
|
2930007WL002066
|
Dyvani
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dyvani
|
()
|
|
12
|
HOSUR
|
TN-30-007-029-029/594
(Thummanapalli)
|
2930007000NRG23040520220052586
|
05/05/2022
|
Usha
|
2930007WL002066
|
Usha
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-029-004/457-A
(Thummanapalli)
|
2930007000NRG23040520220052559
|
05/05/2022
|
NEELAMMA
|
2930007WL002066
|
NEELAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-029-004/492-A
(Thummanapalli)
|
2930007000NRG23040520220052562
|
05/05/2022
|
SHAKILA
|
2930007WL002066
|
SHAKILA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHAKILA
|
()
|
|
15
|
HOSUR
|
TN-30-007-029-004/688-A
(Thummanapalli)
|
2930007000NRG23040520220052564
|
05/05/2022
|
Gayathri
|
2930007WL002066
|
Gayathri
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
16
|
HOSUR
|
TN-30-007-029-004/789-A
(Thummanapalli)
|
2930007000NRG23040520220052570
|
05/05/2022
|
Chinnamma
|
2930007WL002066
|
Chinnamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-029-004/792-A
(Thummanapalli)
|
2930007000NRG23040520220052571
|
05/05/2022
|
Radha
|
2930007WL002066
|
Radha
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
18
|
HOSUR
|
TN-30-007-029-004/829-A
(Thummanapalli)
|
2930007000NRG23040520220052573
|
05/05/2022
|
VANITHA
|
2930007WL002066
|
VANITHA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VANITHA
|
()
|
|
19
|
HOSUR
|
TN-30-007-029-004/830-A
(Thummanapalli)
|
2930007000NRG23040520220052574
|
05/05/2022
|
VENKATAMMA
|
2930007WL002066
|
VENKATAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATAMMA
|
()
|
|
20
|
HOSUR
|
TN-30-007-029-004/875-A
(Thummanapalli)
|
2930007000NRG23040520220052575
|
05/05/2022
|
Venkatamma
|
2930007WL002066
|
Venkatamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-029-004/945-A
(Thummanapalli)
|
2930007000NRG23040520220052579
|
05/05/2022
|
Nirmala
|
2930007WL002066
|
Nirmala
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
22
|
HOSUR
|
TN-30-007-029-029/677-A
(Thummanapalli)
|
2930007000NRG23040520220052587
|
05/05/2022
|
Chinnamma
|
2930007WL002066
|
Chinnamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|