|
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-30-007-023-001/344-A
(Nandhimangalam)
|
2930007000NRG23221220221730234
|
24/12/2022
|
Lakshmamma
|
2930007WL053733
|
Lakshmamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshmamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-001/397-A
(Nandhimangalam)
|
2930007000NRG23221220221730237
|
24/12/2022
|
Narayanamma
|
2930007WL053733
|
Narayanamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Narayanamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-001/437
(Nandhimangalam)
|
2930007000NRG23221220221730243
|
24/12/2022
|
Yashodha
|
2930007WL053733
|
Yashodha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Yashodha
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-001/483-A
(Nandhimangalam)
|
2930007000NRG23221220221730246
|
24/12/2022
|
Pramilamma
|
2930007WL053733
|
Pramilamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pramilamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-001/569-A
(Nandhimangalam)
|
2930007000NRG23221220221730256
|
24/12/2022
|
Geetha
|
2930007WL053733
|
Geetha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-001/575-A
(Nandhimangalam)
|
2930007000NRG23221220221730257
|
24/12/2022
|
Suseela
|
2930007WL053733
|
Suseela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Suseela
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-001/581
(Nandhimangalam)
|
2930007000NRG23221220221730258
|
24/12/2022
|
Anjali
|
2930007WL053733
|
Anjali
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anjali
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-001/641-A
(Nandhimangalam)
|
2930007000NRG23221220221730261
|
24/12/2022
|
Shala
|
2930007WL053733
|
Shala
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shala
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-001/649-A
(Nandhimangalam)
|
2930007000NRG23221220221730262
|
24/12/2022
|
Jayamma
|
2930007WL053733
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-001/723-A
(Nandhimangalam)
|
2930007000NRG23221220221730268
|
24/12/2022
|
SASIKALA
|
2930007WL053733
|
SASIKALA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
SASIKALA
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-001/747-A
(Nandhimangalam)
|
2930007000NRG23221220221730270
|
24/12/2022
|
Savitha
|
2930007WL053733
|
Savitha
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Savitha
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-001/793-A
(Nandhimangalam)
|
2930007000NRG23221220221730275
|
24/12/2022
|
Muniswamy
|
2930007WL053733
|
Muniswamy
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muniswamy
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-023/132-A
(Nandhimangalam)
|
2930007000NRG23221220221730277
|
24/12/2022
|
Lakshmamma
|
2930007WL053733
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-023/185-A
(Nandhimangalam)
|
2930007000NRG23221220221730282
|
24/12/2022
|
Prabha
|
2930007WL053733
|
Prabha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Prabha
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-023/289-A
(Nandhimangalam)
|
2930007000NRG23221220221730284
|
24/12/2022
|
THIMMAKKA
|
2930007WL053733
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
THIMMAKKA
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-023/304-A
(Nandhimangalam)
|
2930007000NRG23221220221730287
|
24/12/2022
|
gowramma
|
2930007WL053733
|
gowramma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
gowramma
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-023/343
(Nandhimangalam)
|
2930007000NRG23221220221730298
|
24/12/2022
|
tyamma
|
2930007WL053733
|
tyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
tyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|