|
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-30-007-008-011/620-A
(Belathur)
|
2930007000NRG23171020221229443
|
17/10/2022
|
Baby
|
2930007WL041223
|
Baby
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-008-003/1183-A
(Belathur)
|
2930007000NRG23171020221229426
|
17/10/2022
|
Amaiyamma
|
2930007WL041223
|
Amaiyamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amaiyamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-008/1093-A
(Belathur)
|
2930007000NRG23171020221229427
|
17/10/2022
|
Roopa
|
2930007WL041223
|
Roopa
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Roopa
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23171020221229428
|
17/10/2022
|
Neelamma
|
2930007WL041223
|
Neelamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neelamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23171020221229430
|
17/10/2022
|
Nagamani
|
2930007WL041223
|
Nagamani
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagamani
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/1290-A
(Belathur)
|
2930007000NRG23171020221229431
|
17/10/2022
|
Lambaksha
|
2930007WL041223
|
Lambaksha
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lambaksha
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-008/141-A
(Belathur)
|
2930007000NRG23171020221229432
|
17/10/2022
|
Santhamma
|
2930007WL041223
|
Santhamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-008/368
(Belathur)
|
2930007000NRG23171020221229433
|
17/10/2022
|
Archana
|
2930007WL041223
|
Archana
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Archana
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-008/370
(Belathur)
|
2930007000NRG23171020221229434
|
17/10/2022
|
Anithamma
|
2930007WL041223
|
Anithamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anithamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-008/372
(Belathur)
|
2930007000NRG23171020221229435
|
17/10/2022
|
Rathnamma
|
2930007WL041223
|
Rathnamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-008/408
(Belathur)
|
2930007000NRG23171020221229437
|
17/10/2022
|
Muniyappa
|
2930007WL041223
|
Muniyappa
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyappa
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-010/1224-A
(Belathur)
|
2930007000NRG23171020221229440
|
17/10/2022
|
Sampangiyamma
|
2930007WL041223
|
Sampangiyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sampangiyamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23171020221229441
|
17/10/2022
|
MUNIRATHNAMMA
|
2930007WL041223
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUNIRATHNAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-013/1207-A
(Belathur)
|
2930007000NRG23171020221229444
|
17/10/2022
|
Sureka
|
2930007WL041223
|
Sureka
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sureka
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-013/1209-A
(Belathur)
|
2930007000NRG23171020221229445
|
17/10/2022
|
Amaravathi
|
2930007WL041223
|
Amaravathi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amaravathi
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-013/1211-A
(Belathur)
|
2930007000NRG23171020221229446
|
17/10/2022
|
Eshwari
|
2930007WL041223
|
Eshwari
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eshwari
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-013/1226-A
(Belathur)
|
2930007000NRG23171020221229447
|
17/10/2022
|
Rukumaniyamma
|
2930007WL041223
|
Rukumaniyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rukumaniyamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-013/1227-A
(Belathur)
|
2930007000NRG23171020221229448
|
17/10/2022
|
Thimakka
|
2930007WL041223
|
Thimakka
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thimakka
|
()
|
|
19
|
HOSUR
|
TN-30-007-008-013/1251-A
(Belathur)
|
2930007000NRG23171020221229449
|
17/10/2022
|
Gullamma
|
2930007WL041223
|
Gullamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|