|
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)
|
2930007000NRG23070520220070217
|
09/05/2022
|
Visalachiyamma
|
2930007WL002709
|
Visalachiyamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Visalachiyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-002/806-A
(Palavanapalli)
|
2930007000NRG23070520220070218
|
09/05/2022
|
Elagamma
|
2930007WL002709
|
Elagamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elagamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-006/801-A
(Palavanapalli)
|
2930007000NRG23070520220070219
|
09/05/2022
|
Kanthamma
|
2930007WL002709
|
Kanthamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanthamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-007/637-A
(Palavanapalli)
|
2930007000NRG23070520220070220
|
09/05/2022
|
THIMMAKKA
|
2930007WL002709
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIMMAKKA
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-007/722-A
(Palavanapalli)
|
2930007000NRG23070520220070221
|
09/05/2022
|
Lakshmamma
|
2930007WL002709
|
Lakshmamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-007/737-A
(Palavanapalli)
|
2930007000NRG23070520220070222
|
09/05/2022
|
Yasodhamma
|
2930007WL002709
|
Yasodhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasodhamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-007/769-A
(Palavanapalli)
|
2930007000NRG23070520220070223
|
09/05/2022
|
Munirathnamma
|
2930007WL002709
|
Munirathnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathnamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-007/770-A
(Palavanapalli)
|
2930007000NRG23070520220070224
|
09/05/2022
|
Deepa
|
2930007WL002709
|
Deepa
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/108-A
(Palavanapalli)
|
2930007000NRG23070520220070226
|
09/05/2022
|
Bhavani
|
2930007WL002709
|
Bhavani
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavani
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-025/277
(Palavanapalli)
|
2930007000NRG23070520220070241
|
09/05/2022
|
Srinivasan
|
2930007WL002709
|
Srinivasan
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Srinivasan
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-025/447
(Palavanapalli)
|
2930007000NRG23070520220070247
|
09/05/2022
|
SAKKAMMA
|
2930007WL002709
|
SAKKAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKKAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/629
(Palavanapalli)
|
2930007000NRG23070520220070256
|
09/05/2022
|
Lakshmi
|
2930007WL002709
|
Lakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/77-A
(Palavanapalli)
|
2930007000NRG23070520220070261
|
09/05/2022
|
Sumithra
|
2930007WL002709
|
Sumithra
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-025-025/219
(Palavanapalli)
|
2930007000NRG23070520220070240
|
09/05/2022
|
Malliga
|
2930007WL002709
|
Malliga
|
00176
|
IDIB000H011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11725
|
11725
|
|
|
|
|
|
|
|