|
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-30-007-019-004/802-A
(Muthali)
|
2930007000NRG23030620220239470
|
04/06/2022
|
VENKATESH
|
2930007WL008698
|
VENKATESH
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENKATESH
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-006/1046-A
(Muthali)
|
2930007000NRG23030620220239472
|
04/06/2022
|
RAJAMMA
|
2930007WL008698
|
RAJAMMA
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-006/1048-A
(Muthali)
|
2930007000NRG23030620220239473
|
04/06/2022
|
CHINNAELLAMMA
|
2930007WL008698
|
CHINNAELLAMMA
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAELLAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-007/1296
(Muthali)
|
2930007000NRG23030620220239476
|
04/06/2022
|
Narayanamma
|
2930007WL008698
|
Narayanamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Narayanamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-009/1022
(Muthali)
|
2930007000NRG23030620220239478
|
04/06/2022
|
Amaravathi
|
2930007WL008698
|
Amaravathi
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amaravathi
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-009/1023
(Muthali)
|
2930007000NRG23030620220239479
|
04/06/2022
|
Sujatha
|
2930007WL008698
|
Sujatha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sujatha
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-009/1026-A
(Muthali)
|
2930007000NRG23030620220239480
|
04/06/2022
|
MUNIVENKATAMMA
|
2930007WL008698
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIVENKATAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-009/1151
(Muthali)
|
2930007000NRG23030620220239491
|
04/06/2022
|
Suseela
|
2930007WL008698
|
Suseela
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suseela
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-009/1159
(Muthali)
|
2930007000NRG23030620220239495
|
04/06/2022
|
Ellamma
|
2930007WL008698
|
Ellamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ellamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-009/116
(Muthali)
|
2930007000NRG23030620220239496
|
04/06/2022
|
Yallamma
|
2930007WL008698
|
Yallamma
|
00176
|
IDIB000B017
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yallamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-009/1161
(Muthali)
|
2930007000NRG23030620220239497
|
04/06/2022
|
Ellamma
|
2930007WL008698
|
Ellamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ellamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-009/1263
(Muthali)
|
2930007000NRG23030620220239501
|
04/06/2022
|
Vajaramma
|
2930007WL008698
|
Vajaramma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vajaramma
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-009/1286
(Muthali)
|
2930007000NRG23030620220239504
|
04/06/2022
|
Radhamma
|
2930007WL008698
|
Radhamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-009/1317-A
(Muthali)
|
2930007000NRG23030620220239509
|
04/06/2022
|
Saritha
|
2930007WL008698
|
Saritha
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-009/1318-A
(Muthali)
|
2930007000NRG23030620220239510
|
04/06/2022
|
Munilakshmi
|
2930007WL008698
|
Munilakshmi
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munilakshmi
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-009/654-A
(Muthali)
|
2930007000NRG23030620220239521
|
04/06/2022
|
RAJAMMA
|
2930007WL008698
|
RAJAMMA
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-009/790-A
(Muthali)
|
2930007000NRG23030620220239522
|
04/06/2022
|
MUNIVENKATAMMA
|
2930007WL008698
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIVENKATAMMA
|
()
|
|
18
|
HOSUR
|
TN-30-007-019-009/829-A
(Muthali)
|
2930007000NRG23030620220239525
|
04/06/2022
|
VENKATAMMA
|
2930007WL008698
|
VENKATAMMA
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENKATAMMA
|
()
|
|
19
|
HOSUR
|
TN-30-007-019-009/846-A
(Muthali)
|
2930007000NRG23030620220239528
|
04/06/2022
|
DHANAMMA
|
2930007WL008698
|
DHANAMMA
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANAMMA
|
()
|
|
20
|
HOSUR
|
TN-30-007-019-009/847-A
(Muthali)
|
2930007000NRG23030620220239529
|
04/06/2022
|
lakshmamma
|
2930007WL008698
|
lakshmamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
lakshmamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-019-009/850-A
(Muthali)
|
2930007000NRG23030620220239530
|
04/06/2022
|
YELLAMMA
|
2930007WL008698
|
YELLAMMA
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
YELLAMMA
|
()
|
|
22
|
HOSUR
|
TN-30-007-019-009/851-A
(Muthali)
|
2930007000NRG23030620220239531
|
04/06/2022
|
NANJAMMA
|
2930007WL008698
|
NANJAMMA
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANJAMMA
|
()
|
|
23
|
HOSUR
|
TN-30-007-019-009/856-A
(Muthali)
|
2930007000NRG23030620220239532
|
04/06/2022
|
RANIYAMMA
|
2930007WL008698
|
RANIYAMMA
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANIYAMMA
|
()
|
|
24
|
HOSUR
|
TN-30-007-019-009/886-A
(Muthali)
|
2930007000NRG23030620220239536
|
04/06/2022
|
Lakshmi
|
2930007WL008698
|
Lakshmi
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
25
|
HOSUR
|
TN-30-007-019-009/922-A
(Muthali)
|
2930007000NRG23030620220239546
|
04/06/2022
|
Radhamma
|
2930007WL008698
|
Radhamma
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhamma
|
()
|
|
26
|
HOSUR
|
TN-30-007-019-009/928-A
(Muthali)
|
2930007000NRG23030620220239548
|
04/06/2022
|
Yellamma
|
2930007WL008698
|
Yellamma
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yellamma
|
()
|
|
27
|
HOSUR
|
TN-30-007-019-009/943-A
(Muthali)
|
2930007000NRG23030620220239553
|
04/06/2022
|
Venkatagiriyappa
|
2930007WL008698
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatagiriyappa
|
()
|
|
28
|
HOSUR
|
TN-30-007-019-009/952-A
(Muthali)
|
2930007000NRG23030620220239554
|
04/06/2022
|
Kanthamma
|
2930007WL008698
|
Kanthamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanthamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-019-009/963-A
(Muthali)
|
2930007000NRG23030620220239555
|
04/06/2022
|
Lakshamma
|
2930007WL008698
|
Lakshamma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshamma
|
()
|
|
30
|
HOSUR
|
TN-30-007-019-009/973-A
(Muthali)
|
2930007000NRG23030620220239558
|
04/06/2022
|
Puttamma
|
2930007WL008698
|
Puttamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puttamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-019-009/977
(Muthali)
|
2930007000NRG23030620220239560
|
04/06/2022
|
Yashodha
|
2930007WL008698
|
Yashodha
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yashodha
|
()
|
|
32
|
HOSUR
|
TN-30-007-019-019/1034-A
(Muthali)
|
2930007000NRG23030620220239565
|
04/06/2022
|
MANJU
|
2930007WL008698
|
MANJU
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJU
|
()
|
|
33
|
HOSUR
|
TN-30-007-019-019/115-B
(Muthali)
|
2930007000NRG23030620220239567
|
04/06/2022
|
MARAKKA
|
2930007WL008698
|
MARAKKA
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARAKKA
|
()
|
|
34
|
HOSUR
|
TN-30-007-019-019/1160
(Muthali)
|
2930007000NRG23030620220239568
|
04/06/2022
|
Venkatamma
|
2930007WL008698
|
Venkatamma
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
35
|
HOSUR
|
TN-30-007-019-019/1173-A
(Muthali)
|
2930007000NRG23030620220239570
|
04/06/2022
|
Krishnappa
|
2930007WL008698
|
Krishnappa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnappa
|
()
|
|
36
|
HOSUR
|
TN-30-007-019-019/227-B
(Muthali)
|
2930007000NRG23030620220239572
|
04/06/2022
|
Erappa
|
2930007WL008698
|
Erappa
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Erappa
|
()
|
|
37
|
HOSUR
|
TN-30-007-019-019/681-B
(Muthali)
|
2930007000NRG23030620220239573
|
04/06/2022
|
Gowaramma
|
2930007WL008698
|
Gowaramma
|
00176
|
IDIB000B017
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowaramma
|
()
|
|
38
|
HOSUR
|
TN-30-007-019-019/756-A
(Muthali)
|
2930007000NRG23030620220239575
|
04/06/2022
|
VENKATAMMA
|
2930007WL008698
|
VENKATAMMA
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENKATAMMA
|
()
|
|
39
|
HOSUR
|
TN-30-007-019-019/827-A
(Muthali)
|
2930007000NRG23030620220239577
|
04/06/2022
|
GUJAMMA
|
2930007WL008698
|
GUJAMMA
|
00176
|
IDIB000B017
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
GUJAMMA
|
()
|
|
40
|
HOSUR
|
TN-30-007-019-019/870
(Muthali)
|
2930007000NRG23030620220239580
|
04/06/2022
|
yellappa
|
2930007WL008698
|
yellappa
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
yellappa
|
()
|
|
41
|
HOSUR
|
TN-30-007-019-019/878-A
(Muthali)
|
2930007000NRG23030620220239583
|
04/06/2022
|
Thyamma
|
2930007WL008698
|
Thyamma
|
00176
|
IDIB000B017
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thyamma
|
()
|
|
42
|
HOSUR
|
TN-30-007-019-019/997-A
(Muthali)
|
2930007000NRG23030620220239588
|
04/06/2022
|
MUNIVENKATAMMA
|
2930007WL008698
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIVENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
43
|
HOSUR
|
TN-30-007-019-009/1364-A
(Muthali)
|
2930007000NRG23030620220239511
|
04/06/2022
|
Radha
|
2930007WL008698
|
Radha
|
00176
|
IDIB000B142
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
44
|
HOSUR
|
TN-30-007-019-003/1304
(Muthali)
|
2930007000NRG23030620220239463
|
04/06/2022
|
Pethakka
|
2930007WL008698
|
Pethakka
|
00176
|
IDIB000P217
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pethakka
|
()
|
|
45
|
HOSUR
|
TN-30-007-019-003/1313
(Muthali)
|
2930007000NRG23030620220239464
|
04/06/2022
|
RATHINAMMA
|
2930007WL008698
|
RATHINAMMA
|
00176
|
IDIB000P217
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHINAMMA
|
()
|
|
46
|
HOSUR
|
TN-30-007-019-003/1409-A
(Muthali)
|
2930007000NRG23030620220239465
|
04/06/2022
|
Rathiga
|
2930007WL008698
|
Rathiga
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathiga
|
()
|
|
47
|
HOSUR
|
TN-30-007-019-007/1295-A
(Muthali)
|
2930007000NRG23030620220239475
|
04/06/2022
|
Janakiramaiah
|
2930007WL008698
|
Janakiramaiah
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janakiramaiah
|
()
|
|
48
|
HOSUR
|
TN-30-007-019-009/1154
(Muthali)
|
2930007000NRG23030620220239493
|
04/06/2022
|
GURAMMA
|
2930007WL008698
|
GURAMMA
|
00176
|
IDIB000P217
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURAMMA
|
()
|
|
49
|
HOSUR
|
TN-30-007-019-009/1285
(Muthali)
|
2930007000NRG23030620220239503
|
04/06/2022
|
Sujatha
|
2930007WL008698
|
Sujatha
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sujatha
|
()
|
|
50
|
HOSUR
|
TN-30-007-019-009/1287
(Muthali)
|
2930007000NRG23030620220239505
|
04/06/2022
|
Pushpa
|
2930007WL008698
|
Pushpa
|
00176
|
IDIB000P217
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpa
|
()
|
|
51
|
HOSUR
|
TN-30-007-019-009/1288
(Muthali)
|
2930007000NRG23030620220239506
|
04/06/2022
|
RANIYAMMA
|
2930007WL008698
|
RANIYAMMA
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANIYAMMA
|
()
|
|
52
|
HOSUR
|
TN-30-007-019-009/1306
(Muthali)
|
2930007000NRG23030620220239507
|
04/06/2022
|
Nagarathinamma
|
2930007WL008698
|
Nagarathinamma
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagarathinamma
|
()
|
|
53
|
HOSUR
|
TN-30-007-019-009/1314
(Muthali)
|
2930007000NRG23030620220239508
|
04/06/2022
|
GANGAMMA
|
2930007WL008698
|
GANGAMMA
|
00176
|
IDIB000P217
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANGAMMA
|
()
|
|
54
|
HOSUR
|
TN-30-007-019-009/1366
(Muthali)
|
2930007000NRG23030620220239512
|
04/06/2022
|
yallamma
|
2930007WL008698
|
yallamma
|
00176
|
IDIB000P217
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
yallamma
|
()
|
|
55
|
HOSUR
|
TN-30-007-019-009/1370
(Muthali)
|
2930007000NRG23030620220239513
|
04/06/2022
|
Bagyamma
|
2930007WL008698
|
Bagyamma
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bagyamma
|
()
|
|
56
|
HOSUR
|
TN-30-007-019-009/1410
(Muthali)
|
2930007000NRG23030620220239514
|
04/06/2022
|
Venkatamma
|
2930007WL008698
|
Venkatamma
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
57
|
HOSUR
|
TN-30-007-019-019/1162
(Muthali)
|
2930007000NRG23030620220239569
|
04/06/2022
|
Jothi
|
2930007WL008698
|
Jothi
|
00176
|
IDIB000P217
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
58
|
HOSUR
|
TN-30-007-019-007/1294
(Muthali)
|
2930007000NRG23030620220239474
|
04/06/2022
|
Chandrakala
|
2930007WL008698
|
Chandrakala
|
00415
|
SBIN0008114
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|