|
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-30-007-025-002/755-A
(Palavanapalli)
|
2930007000NRG23260420220025873
|
26/04/2022
|
Visalachiyamma
|
2930007WL000741
|
Visalachiyamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Visalachiyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-002/806-A
(Palavanapalli)
|
2930007000NRG23260420220025874
|
26/04/2022
|
Elagamma
|
2930007WL000741
|
Elagamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
Elagamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-006/762-A
(Palavanapalli)
|
2930007000NRG23260420220025875
|
26/04/2022
|
Amaravathi
|
2930007WL000741
|
Amaravathi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amaravathi
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-006/801-A
(Palavanapalli)
|
2930007000NRG23260420220025876
|
26/04/2022
|
Kanthamma
|
2930007WL000741
|
Kanthamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kanthamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-007/492-A
(Palavanapalli)
|
2930007000NRG23260420220025877
|
26/04/2022
|
Dhevamma
|
2930007WL000741
|
Dhevamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
Dhevamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23260420220025878
|
26/04/2022
|
Munirathanamma
|
2930007WL000741
|
Munirathanamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Munirathanamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-007/769-A
(Palavanapalli)
|
2930007000NRG23260420220025879
|
26/04/2022
|
Munirathnamma
|
2930007WL000741
|
Munirathnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Munirathnamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-007/770-A
(Palavanapalli)
|
2930007000NRG23260420220025880
|
26/04/2022
|
Deepa
|
2930007WL000741
|
Deepa
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Deepa
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/108-A
(Palavanapalli)
|
2930007000NRG23260420220025881
|
26/04/2022
|
Bhavani
|
2930007WL000741
|
Bhavani
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Bhavani
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-025/121-A
(Palavanapalli)
|
2930007000NRG23260420220025883
|
26/04/2022
|
Thopaiya
|
2930007WL000741
|
Thopaiya
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thopaiya
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-025/277
(Palavanapalli)
|
2930007000NRG23260420220025895
|
26/04/2022
|
Srinivasan
|
2930007WL000741
|
Srinivasan
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Srinivasan
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/447
(Palavanapalli)
|
2930007000NRG23260420220025901
|
26/04/2022
|
SAKKAMMA
|
2930007WL000741
|
SAKKAMMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
SAKKAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/629
(Palavanapalli)
|
2930007000NRG23260420220025907
|
26/04/2022
|
Lakshmi
|
2930007WL000741
|
Lakshmi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
|
14
|
HOSUR
|
TN-30-007-025-025/75-A
(Palavanapalli)
|
2930007000NRG23260420220025911
|
26/04/2022
|
Chinnathayama
|
2930007WL000741
|
Chinnathayama
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chinnathayama
|
()
|
|
15
|
HOSUR
|
TN-30-007-025-025/77-A
(Palavanapalli)
|
2930007000NRG23260420220025912
|
26/04/2022
|
Sumithra
|
2930007WL000741
|
Sumithra
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-025-025/219
(Palavanapalli)
|
2930007000NRG23260420220025894
|
26/04/2022
|
Malliga
|
2930007WL000741
|
Malliga
|
00176
|
IDIB000H011
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|