|
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-30-007-018-005/1060-A
(Mugalur)
|
2930007000NRG23221220221732331
|
24/12/2022
|
Mala Sri
|
2930007WL053774
|
Mala Sri
|
00415
|
SBIN0007496
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mala Sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-018-002/1009-A
(Mugalur)
|
2930007000NRG23221220221732325
|
24/12/2022
|
Radha
|
2930007WL053774
|
Radha
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Radha
|
()
|
|
3
|
HOSUR
|
TN-30-007-018-002/1046-A
(Mugalur)
|
2930007000NRG23221220221732326
|
24/12/2022
|
Sujatha
|
2930007WL053774
|
Sujatha
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sujatha
|
()
|
|
4
|
HOSUR
|
TN-30-007-018-002/997
(Mugalur)
|
2930007000NRG23221220221732328
|
24/12/2022
|
Geetha
|
2930007WL053774
|
Geetha
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
5
|
HOSUR
|
TN-30-007-018-005/1059-A
(Mugalur)
|
2930007000NRG23221220221732330
|
24/12/2022
|
Bagyamnma
|
2930007WL053774
|
Bagyamnma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bagyamnma
|
()
|
|
6
|
HOSUR
|
TN-30-007-018-018/337
(Mugalur)
|
2930007000NRG23221220221732338
|
24/12/2022
|
Bagyamma
|
2930007WL053774
|
Bagyamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bagyamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-018-018/462
(Mugalur)
|
2930007000NRG23221220221732340
|
24/12/2022
|
SHOBA
|
2930007WL053774
|
SHOBA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHOBA
|
()
|
|
8
|
HOSUR
|
TN-30-007-018-018/534
(Mugalur)
|
2930007000NRG23221220221732342
|
24/12/2022
|
Sarapathamma
|
2930007WL053774
|
Sarapathamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sarapathamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23221220221732348
|
24/12/2022
|
Yasodhamma
|
2930007WL053774
|
Yasodhamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Yasodhamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-018-018/93-A
(Mugalur)
|
2930007000NRG23221220221732349
|
24/12/2022
|
KANDHAMMA
|
2930007WL053774
|
KANDHAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
KANDHAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-018-019/342-B
(Mugalur)
|
2930007000NRG23221220221732355
|
24/12/2022
|
VARADHAMMA
|
2930007WL053774
|
VARADHAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
VARADHAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-018-019/516-C
(Mugalur)
|
2930007000NRG23221220221732359
|
24/12/2022
|
Shankarnak
|
2930007WL053774
|
Shankarnak
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shankarnak
|
()
|
|
13
|
HOSUR
|
TN-30-007-018-019/785-B
(Mugalur)
|
2930007000NRG23221220221732365
|
24/12/2022
|
Netharamma
|
2930007WL053774
|
Netharamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Netharamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-018-019/812-B
(Mugalur)
|
2930007000NRG23221220221732368
|
24/12/2022
|
YASOTHAMMA
|
2930007WL053774
|
YASOTHAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
YASOTHAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23221220221732369
|
24/12/2022
|
SHANTHAMMA
|
2930007WL053774
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|