|
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-30-007-008-003/1293-A
(Belathur)
|
2930007000NRG23040720220502504
|
04/07/2022
|
Jayalakshmi
|
2930007WL019048
|
Jayalakshmi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-003/1349
(Belathur)
|
2930007000NRG23040720220502505
|
04/07/2022
|
Manjula
|
2930007WL019048
|
Manjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23040720220502506
|
04/07/2022
|
Neelamma
|
2930007WL019048
|
Neelamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23040720220502509
|
04/07/2022
|
Nagamani
|
2930007WL019048
|
Nagamani
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamani
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/1290-A
(Belathur)
|
2930007000NRG23040720220502510
|
04/07/2022
|
Lambaksha
|
2930007WL019048
|
Lambaksha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lambaksha
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/370
(Belathur)
|
2930007000NRG23040720220502511
|
04/07/2022
|
Anithamma
|
2930007WL019048
|
Anithamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anithamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-010/1218-A
(Belathur)
|
2930007000NRG23040720220502515
|
04/07/2022
|
Mani
|
2930007WL019048
|
Mani
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-010/1224-A
(Belathur)
|
2930007000NRG23040720220502516
|
04/07/2022
|
Sampangiyamma
|
2930007WL019048
|
Sampangiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sampangiyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-010/1277-A
(Belathur)
|
2930007000NRG23040720220502517
|
04/07/2022
|
Nagamma
|
2930007WL019048
|
Nagamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23040720220502518
|
04/07/2022
|
MUNIRATHNAMMA
|
2930007WL019048
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIRATHNAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-010/1287-A
(Belathur)
|
2930007000NRG23040720220502519
|
04/07/2022
|
Pillamma
|
2930007WL019048
|
Pillamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pillamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-010/1297-A
(Belathur)
|
2930007000NRG23040720220502520
|
04/07/2022
|
Ellamma
|
2930007WL019048
|
Ellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23040720220502522
|
04/07/2022
|
Gopal
|
2930007WL019048
|
Gopal
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gopal
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-013/1207-A
(Belathur)
|
2930007000NRG23040720220502523
|
04/07/2022
|
Sureka
|
2930007WL019048
|
Sureka
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sureka
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-013/1208-A
(Belathur)
|
2930007000NRG23040720220502524
|
04/07/2022
|
Chennamma
|
2930007WL019048
|
Chennamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chennamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-013/1209-A
(Belathur)
|
2930007000NRG23040720220502525
|
04/07/2022
|
Amaravathi
|
2930007WL019048
|
Amaravathi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amaravathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-013/1211-A
(Belathur)
|
2930007000NRG23040720220502526
|
04/07/2022
|
Eshwari
|
2930007WL019048
|
Eshwari
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eshwari
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-013/1216-A
(Belathur)
|
2930007000NRG23040720220502527
|
04/07/2022
|
Shilpa
|
2930007WL019048
|
Shilpa
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shilpa
|
()
|
|
19
|
HOSUR
|
TN-30-007-008-013/1241-A
(Belathur)
|
2930007000NRG23040720220502528
|
04/07/2022
|
Padma
|
2930007WL019048
|
Padma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21046
|
21046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|