|
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-30-007-011-002/419-A
(Gopanapalli)
|
2930007000NRG23040520220052871
|
05/05/2022
|
Vanitha
|
2930007WL002081
|
Vanitha
|
00176
|
IDIB000M296
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha
|
()
|
|
2
|
HOSUR
|
TN-30-007-011-011/49-A
(Gopanapalli)
|
2930007000NRG23040520220052895
|
05/05/2022
|
Komala
|
2930007WL002081
|
Komala
|
00176
|
IDIB000M296
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-002/414-A
(Gopanapalli)
|
2930007000NRG23040520220052870
|
05/05/2022
|
Manjula
|
2930007WL002081
|
Manjula
|
00225
|
KARB0000348
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-011-002/168-B
(Gopanapalli)
|
2930007000NRG23040520220052857
|
05/05/2022
|
MUNIRATHNAMMA
|
2930007WL002081
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIRATHNAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-011-002/211-A
(Gopanapalli)
|
2930007000NRG23040520220052862
|
05/05/2022
|
NEELAMMA
|
2930007WL002081
|
NEELAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-011-002/374-A
(Gopanapalli)
|
2930007000NRG23040520220052869
|
05/05/2022
|
Madurani
|
2930007WL002081
|
Madurani
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madurani
|
()
|
|
7
|
HOSUR
|
TN-30-007-011-002/422-A
(Gopanapalli)
|
2930007000NRG23040520220052872
|
05/05/2022
|
Lingamma
|
2930007WL002081
|
Lingamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lingamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-011-002/430-A
(Gopanapalli)
|
2930007000NRG23040520220052873
|
05/05/2022
|
Shilpa
|
2930007WL002081
|
Shilpa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shilpa
|
()
|
|
9
|
HOSUR
|
TN-30-007-011-011/127-A
(Gopanapalli)
|
2930007000NRG23040520220052877
|
05/05/2022
|
Rajappa
|
2930007WL002081
|
Rajappa
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajappa
|
()
|
|
10
|
HOSUR
|
TN-30-007-011-011/186-B
(Gopanapalli)
|
2930007000NRG23040520220052879
|
05/05/2022
|
Nagarathnamma
|
2930007WL002081
|
Nagarathnamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarathnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-011-011/196-A
(Gopanapalli)
|
2930007000NRG23040520220052882
|
05/05/2022
|
RATHAMMA
|
2930007WL002081
|
RATHAMMA
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-011-011/314-A
(Gopanapalli)
|
2930007000NRG23040520220052885
|
05/05/2022
|
Suseelamma
|
2930007WL002081
|
Suseelamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suseelamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-011-011/346-A
(Gopanapalli)
|
2930007000NRG23040520220052893
|
05/05/2022
|
Jayamma
|
2930007WL002081
|
Jayamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|