|
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-30-007-008-011/1382-A
(Belathur)
|
2930007000NRG23260920221096381
|
26/09/2022
|
Nirmala
|
2930007WL037747
|
Nirmala
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirmala
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-011/1396-A
(Belathur)
|
2930007000NRG23260920221096385
|
26/09/2022
|
Bhavya
|
2930007WL037747
|
Bhavya
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhavya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-008-008/1435-A
(Belathur)
|
2930007000NRG23260920221096370
|
26/09/2022
|
Sathya
|
2930007WL037747
|
Sathya
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathya
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/168-A
(Belathur)
|
2930007000NRG23260920221096371
|
26/09/2022
|
rajesh
|
2930007WL037747
|
rajesh
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
rajesh
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/345-A
(Belathur)
|
2930007000NRG23260920221096372
|
26/09/2022
|
Nagamma
|
2930007WL037747
|
Nagamma
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-010/1438-A
(Belathur)
|
2930007000NRG23260920221096373
|
26/09/2022
|
Devaraj
|
2930007WL037747
|
Devaraj
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devaraj
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-010/1440-A
(Belathur)
|
2930007000NRG23260920221096374
|
26/09/2022
|
Manjunath
|
2930007WL037747
|
Manjunath
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjunath
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-011/1135-A
(Belathur)
|
2930007000NRG23260920221096375
|
26/09/2022
|
Venkatesh
|
2930007WL037747
|
Venkatesh
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Venkatesh
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-011/1249-A
(Belathur)
|
2930007000NRG23260920221096376
|
26/09/2022
|
Rajamma
|
2930007WL037747
|
Rajamma
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-011/1252-A
(Belathur)
|
2930007000NRG23260920221096377
|
26/09/2022
|
BAGYA
|
2930007WL037747
|
BAGYA
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
BAGYA
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-011/1271-A
(Belathur)
|
2930007000NRG23260920221096378
|
26/09/2022
|
MUNIRATHNA
|
2930007WL037747
|
MUNIRATHNA
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNIRATHNA
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-011/1373
(Belathur)
|
2930007000NRG23260920221096380
|
26/09/2022
|
Nagarathna
|
2930007WL037747
|
Nagarathna
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarathna
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-011/1384-A
(Belathur)
|
2930007000NRG23260920221096382
|
26/09/2022
|
Lalitha
|
2930007WL037747
|
Lalitha
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lalitha
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-011/1385-A
(Belathur)
|
2930007000NRG23260920221096383
|
26/09/2022
|
Munirathna
|
2930007WL037747
|
Munirathna
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Munirathna
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-011/1394-A
(Belathur)
|
2930007000NRG23260920221096384
|
26/09/2022
|
Neela
|
2930007WL037747
|
Neela
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neela
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-011/1423
(Belathur)
|
2930007000NRG23260920221096386
|
26/09/2022
|
Ramesh
|
2930007WL037747
|
Ramesh
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramesh
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-011/1443-A
(Belathur)
|
2930007000NRG23260920221096387
|
26/09/2022
|
Divya
|
2930007WL037747
|
Divya
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Divya
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-011/1451-A
(Belathur)
|
2930007000NRG23260920221096388
|
26/09/2022
|
Sumalatha
|
2930007WL037747
|
Sumalatha
|
00176
|
IDIB000B148
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-008-011/1315-A
(Belathur)
|
2930007000NRG23260920221096379
|
26/09/2022
|
Ayappa
|
2930007WL037747
|
Ayappa
|
00415
|
SBIN0040327
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|