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-30-007-005-003/1213 (Bagaloor)
|
2930007000NRG23051120221372066
|
07/11/2022
|
Lakshmamma
|
2930007WL045149
|
Lakshmamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmamma
|
()
|
2
|
HOSUR
|
TN-30-007-005-003/1331-A (Bagaloor)
|
2930007000NRG23051120221372068
|
07/11/2022
|
Uma
|
2930007WL045149
|
Uma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma
|
()
|
3
|
HOSUR
|
TN-30-007-005-003/1332-A (Bagaloor)
|
2930007000NRG23051120221372069
|
07/11/2022
|
Ashwini
|
2930007WL045149
|
Ashwini
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashwini
|
()
|
4
|
HOSUR
|
TN-30-007-005-003/1334-A (Bagaloor)
|
2930007000NRG23051120221372070
|
07/11/2022
|
Gandhimathi
|
2930007WL045149
|
Gandhimathi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gandhimathi
|
()
|
5
|
HOSUR
|
TN-30-007-005-003/1364-A (Bagaloor)
|
2930007000NRG23051120221372073
|
07/11/2022
|
Parvathamma
|
2930007WL045149
|
Parvathamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathamma
|
()
|
6
|
HOSUR
|
TN-30-007-005-003/1365-A (Bagaloor)
|
2930007000NRG23051120221372074
|
07/11/2022
|
Muniyellamma
|
2930007WL045149
|
Muniyellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyellamma
|
()
|
7
|
HOSUR
|
TN-30-007-005-003/1367-A (Bagaloor)
|
2930007000NRG23051120221372076
|
07/11/2022
|
Lakshmamma
|
2930007WL045149
|
Lakshmamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmamma
|
()
|
8
|
HOSUR
|
TN-30-007-005-003/736-A (Bagaloor)
|
2930007000NRG23051120221372077
|
07/11/2022
|
LAKSHMAMMA
|
2930007WL045149
|
LAKSHMAMMA
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMAMMA
|
()
|
9
|
HOSUR
|
TN-30-007-005-003/801-B (Bagaloor)
|
2930007000NRG23051120221372078
|
07/11/2022
|
Yellamma
|
2930007WL045149
|
Yellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yellamma
|
()
|
10
|
HOSUR
|
TN-30-007-005-003/842-A (Bagaloor)
|
2930007000NRG23051120221372080
|
07/11/2022
|
Muniyamma
|
2930007WL045149
|
Muniyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-005-003/1362-A (Bagaloor)
|
2930007000NRG23051120221372071
|
07/11/2022
|
Muniyappa
|
2930007WL045149
|
Muniyappa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyappa
|
()
|
12
|
HOSUR
|
TN-30-007-005-003/1363-A (Bagaloor)
|
2930007000NRG23051120221372072
|
07/11/2022
|
Lakshmamma
|
2930007WL045149
|
Lakshmamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmamma
|
()
|
13
|
HOSUR
|
TN-30-007-005-003/807-A (Bagaloor)
|
2930007000NRG23051120221372079
|
07/11/2022
|
Yellamma
|
2930007WL045149
|
Yellamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-005-003/1160 (Bagaloor)
|
2930007000NRG23051120221372065
|
07/11/2022
|
Muniyamma
|
2930007WL045149
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyamma
|
()
|
15
|
HOSUR
|
TN-30-007-005-003/1291-A (Bagaloor)
|
2930007000NRG23051120221372067
|
07/11/2022
|
Sunandhi
|
2930007WL045149
|
Sunandhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sunandhi
|
()
|
16
|
HOSUR
|
TN-30-007-005-003/1366-A (Bagaloor)
|
2930007000NRG23051120221372075
|
07/11/2022
|
Ellamma
|
2930007WL045149
|
Ellamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|