|
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-30-007-023-002/191-A
(Nandhimangalam)
|
2930007000NRG23281120221546220
|
28/11/2022
|
MUNIYAMMA
|
2930007WL049690
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUNIYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-002/441
(Nandhimangalam)
|
2930007000NRG23281120221546223
|
28/11/2022
|
VARALAKSHMI
|
2930007WL049690
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
VARALAKSHMI
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-002/474
(Nandhimangalam)
|
2930007000NRG23281120221546226
|
28/11/2022
|
Shanthamma
|
2930007WL049690
|
Shanthamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-002/655-A
(Nandhimangalam)
|
2930007000NRG23281120221546228
|
28/11/2022
|
Chandrakantha
|
2930007WL049690
|
Chandrakantha
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandrakantha
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-002/696
(Nandhimangalam)
|
2930007000NRG23281120221546229
|
28/11/2022
|
Radha
|
2930007WL049690
|
Radha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-002/697
(Nandhimangalam)
|
2930007000NRG23281120221546230
|
28/11/2022
|
Shoba
|
2930007WL049690
|
Shoba
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shoba
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-002/777-A
(Nandhimangalam)
|
2930007000NRG23281120221546231
|
28/11/2022
|
Aruna
|
2930007WL049690
|
Aruna
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aruna
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-002/87
(Nandhimangalam)
|
2930007000NRG23281120221546232
|
28/11/2022
|
Rathnamma
|
2930007WL049690
|
Rathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-023/117-A
(Nandhimangalam)
|
2930007000NRG23281120221546236
|
28/11/2022
|
LAKSHMAMMA
|
2930007WL049690
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-023/239
(Nandhimangalam)
|
2930007000NRG23281120221546237
|
28/11/2022
|
Rathnamma
|
2930007WL049690
|
Rathnamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-023/518
(Nandhimangalam)
|
2930007000NRG23281120221546238
|
28/11/2022
|
Subbamma
|
2930007WL049690
|
Subbamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subbamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-023/74-A
(Nandhimangalam)
|
2930007000NRG23281120221546239
|
28/11/2022
|
yellappa
|
2930007WL049690
|
yellappa
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
yellappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-023/81
(Nandhimangalam)
|
2930007000NRG23281120221546240
|
28/11/2022
|
Shanthamma
|
2930007WL049690
|
Shanthamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-023/98-A
(Nandhimangalam)
|
2930007000NRG23281120221546244
|
28/11/2022
|
Parvathiamma
|
2930007WL049690
|
Parvathiamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15326
|
15326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|