|
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-30-007-005-003/1356-A
(Bagaloor)
|
2930007000NRG23111120221414299
|
11/11/2022
|
Umavathi
|
2930007WL046272
|
Umavathi
|
00127
|
FDRL0001361
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Umavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-005-003/1213
(Bagaloor)
|
2930007000NRG23111120221414294
|
11/11/2022
|
Lakshmamma
|
2930007WL046272
|
Lakshmamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-005-003/1331-A
(Bagaloor)
|
2930007000NRG23111120221414296
|
11/11/2022
|
Uma
|
2930007WL046272
|
Uma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Uma
|
()
|
|
4
|
HOSUR
|
TN-30-007-005-003/1332-A
(Bagaloor)
|
2930007000NRG23111120221414297
|
11/11/2022
|
Ashwini
|
2930007WL046272
|
Ashwini
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ashwini
|
()
|
|
5
|
HOSUR
|
TN-30-007-005-003/1334-A
(Bagaloor)
|
2930007000NRG23111120221414298
|
11/11/2022
|
Gandhimathi
|
2930007WL046272
|
Gandhimathi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gandhimathi
|
()
|
|
6
|
HOSUR
|
TN-30-007-005-003/1364-A
(Bagaloor)
|
2930007000NRG23111120221414302
|
11/11/2022
|
Parvathamma
|
2930007WL046272
|
Parvathamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-005-003/1365-A
(Bagaloor)
|
2930007000NRG23111120221414303
|
11/11/2022
|
Muniyellamma
|
2930007WL046272
|
Muniyellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyellamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-005-003/1367-A
(Bagaloor)
|
2930007000NRG23111120221414304
|
11/11/2022
|
Lakshmamma
|
2930007WL046272
|
Lakshmamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-005-003/736-A
(Bagaloor)
|
2930007000NRG23111120221414305
|
11/11/2022
|
LAKSHMAMMA
|
2930007WL046272
|
LAKSHMAMMA
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-005-003/801-B
(Bagaloor)
|
2930007000NRG23111120221414307
|
11/11/2022
|
Yellamma
|
2930007WL046272
|
Yellamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yellamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-005-003/842-A
(Bagaloor)
|
2930007000NRG23111120221414310
|
11/11/2022
|
Muniyamma
|
2930007WL046272
|
Muniyamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-005-003/1362-A
(Bagaloor)
|
2930007000NRG23111120221414300
|
11/11/2022
|
Muniyappa
|
2930007WL046272
|
Muniyappa
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-005-003/1363-A
(Bagaloor)
|
2930007000NRG23111120221414301
|
11/11/2022
|
Lakshmamma
|
2930007WL046272
|
Lakshmamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-005-003/806-A
(Bagaloor)
|
2930007000NRG23111120221414308
|
11/11/2022
|
Lakshmamma
|
2930007WL046272
|
Lakshmamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-005-003/807-A
(Bagaloor)
|
2930007000NRG23111120221414309
|
11/11/2022
|
Yellamma
|
2930007WL046272
|
Yellamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-005-003/1160
(Bagaloor)
|
2930007000NRG23111120221414293
|
11/11/2022
|
Muniyamma
|
2930007WL046272
|
Muniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-005-003/1291-A
(Bagaloor)
|
2930007000NRG23111120221414295
|
11/11/2022
|
Sunandhi
|
2930007WL046272
|
Sunandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sunandhi
|
()
|
|
18
|
HOSUR
|
TN-30-007-005-003/797-A
(Bagaloor)
|
2930007000NRG23111120221414306
|
11/11/2022
|
Renuka
|
2930007WL046272
|
Renuka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|