|
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-30-007-008-008/1393
(Belathur)
|
2930007000NRG23110520220083296
|
11/05/2022
|
Sekaran
|
2930007WL003311
|
Sekaran
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sekaran
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-008/168-A
(Belathur)
|
2930007000NRG23110520220083390
|
11/05/2022
|
rajesh
|
2930007WL003317
|
rajesh
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
rajesh
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23110520220083393
|
11/05/2022
|
Gopal
|
2930007WL003318
|
Gopal
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23110520220083392
|
11/05/2022
|
Manjamma
|
2930007WL003318
|
Manjamma
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-011/1112-A
(Belathur)
|
2930007000NRG23110520220083297
|
11/05/2022
|
Rajendiran
|
2930007WL003311
|
Rajendiran
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendiran
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-011/1135-A
(Belathur)
|
2930007000NRG23110520220083391
|
11/05/2022
|
Venkatesh
|
2930007WL003317
|
Venkatesh
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatesh
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-011/1137-A
(Belathur)
|
2930007000NRG23110520220083301
|
11/05/2022
|
Nagaveni
|
2930007WL003313
|
Nagaveni
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagaveni
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-011/1137-A
(Belathur)
|
2930007000NRG23110520220083300
|
11/05/2022
|
Vijaya Kumar
|
2930007WL003313
|
Vijaya Kumar
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya Kumar
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-011/1252-A
(Belathur)
|
2930007000NRG23110520220083540
|
11/05/2022
|
BAGYA
|
2930007WL003323
|
BAGYA
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGYA
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-011/1271-A
(Belathur)
|
2930007000NRG23110520220083298
|
11/05/2022
|
MUNIRATHNA
|
2930007WL003312
|
MUNIRATHNA
|
00176
|
IDIB000B148
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIRATHNA
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-011/1315-A
(Belathur)
|
2930007000NRG23110520220083304
|
11/05/2022
|
Babu
|
2930007WL003315
|
Babu
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babu
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-011/1403
(Belathur)
|
2930007000NRG23110520220083299
|
11/05/2022
|
Venkataraman
|
2930007WL003312
|
Venkataraman
|
00176
|
IDIB000B148
|
546
|
546
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkataraman
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-011/1421
(Belathur)
|
2930007000NRG23110520220083305
|
11/05/2022
|
Ganesh
|
2930007WL003315
|
Ganesh
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesh
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-011/528
(Belathur)
|
2930007000NRG23110520220083541
|
11/05/2022
|
Velan
|
2930007WL003323
|
Velan
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velan
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-011/970
(Belathur)
|
2930007000NRG23110520220083302
|
11/05/2022
|
Padma
|
2930007WL003314
|
Padma
|
00176
|
IDIB000B148
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padma
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-011/974
(Belathur)
|
2930007000NRG23110520220083303
|
11/05/2022
|
Geetha
|
2930007WL003314
|
Geetha
|
00176
|
IDIB000B148
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|