|
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-30-007-008-003/1183-A
(Belathur)
|
2930007000NRG23080920221003480
|
08/09/2022
|
Amaiyamma
|
2930007WL035058
|
Amaiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amaiyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-003/132
(Belathur)
|
2930007000NRG23080920221003481
|
08/09/2022
|
Shanthamma
|
2930007WL035058
|
Shanthamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanthamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-003/1348
(Belathur)
|
2930007000NRG23080920221003482
|
08/09/2022
|
Sangeetha
|
2930007WL035058
|
Sangeetha
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-003/1349
(Belathur)
|
2930007000NRG23080920221003483
|
08/09/2022
|
Manjula
|
2930007WL035058
|
Manjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/1093-A
(Belathur)
|
2930007000NRG23080920221003484
|
08/09/2022
|
Roopa
|
2930007WL035058
|
Roopa
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roopa
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23080920221003485
|
08/09/2022
|
Neelamma
|
2930007WL035058
|
Neelamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23080920221003487
|
08/09/2022
|
Nagamani
|
2930007WL035058
|
Nagamani
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamani
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-008/1290-A
(Belathur)
|
2930007000NRG23080920221003488
|
08/09/2022
|
Lambaksha
|
2930007WL035058
|
Lambaksha
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lambaksha
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-008/141-A
(Belathur)
|
2930007000NRG23080920221003489
|
08/09/2022
|
Santhamma
|
2930007WL035058
|
Santhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-008/368
(Belathur)
|
2930007000NRG23080920221003490
|
08/09/2022
|
Archana
|
2930007WL035058
|
Archana
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Archana
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-008/370
(Belathur)
|
2930007000NRG23080920221003491
|
08/09/2022
|
Anithamma
|
2930007WL035058
|
Anithamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anithamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-008/408
(Belathur)
|
2930007000NRG23080920221003492
|
08/09/2022
|
Muniyappa
|
2930007WL035058
|
Muniyappa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-008/771
(Belathur)
|
2930007000NRG23080920221003495
|
08/09/2022
|
MADEVI
|
2930007WL035058
|
MADEVI
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MADEVI
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-010/1203-A
(Belathur)
|
2930007000NRG23080920221003498
|
08/09/2022
|
Chandramma
|
2930007WL035058
|
Chandramma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandramma
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-010/1218-A
(Belathur)
|
2930007000NRG23080920221003499
|
08/09/2022
|
Mani
|
2930007WL035058
|
Mani
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-010/1224-A
(Belathur)
|
2930007000NRG23080920221003500
|
08/09/2022
|
Sampangiyamma
|
2930007WL035058
|
Sampangiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sampangiyamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-010/1277-A
(Belathur)
|
2930007000NRG23080920221003501
|
08/09/2022
|
Nagamma
|
2930007WL035058
|
Nagamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23080920221003502
|
08/09/2022
|
MUNIRATHNAMMA
|
2930007WL035058
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIRATHNAMMA
|
()
|
|
19
|
HOSUR
|
TN-30-007-008-010/1287-A
(Belathur)
|
2930007000NRG23080920221003504
|
08/09/2022
|
Pillamma
|
2930007WL035058
|
Pillamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pillamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-008-010/1297-A
(Belathur)
|
2930007000NRG23080920221003505
|
08/09/2022
|
Ellamma
|
2930007WL035058
|
Ellamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23080920221003506
|
08/09/2022
|
Gopal
|
2930007WL035058
|
Gopal
|
00176
|
IDIB000B148
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopal
|
()
|
|
22
|
HOSUR
|
TN-30-007-008-013/1207-A
(Belathur)
|
2930007000NRG23080920221003507
|
08/09/2022
|
Sureka
|
2930007WL035058
|
Sureka
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sureka
|
()
|
|
23
|
HOSUR
|
TN-30-007-008-013/1208-A
(Belathur)
|
2930007000NRG23080920221003508
|
08/09/2022
|
Chennamma
|
2930007WL035058
|
Chennamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chennamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-008-013/1211-A
(Belathur)
|
2930007000NRG23080920221003509
|
08/09/2022
|
Eshwari
|
2930007WL035058
|
Eshwari
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eshwari
|
()
|
|
25
|
HOSUR
|
TN-30-007-008-013/1216-A
(Belathur)
|
2930007000NRG23080920221003510
|
08/09/2022
|
Shilpa
|
2930007WL035058
|
Shilpa
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shilpa
|
()
|
|
26
|
HOSUR
|
TN-30-007-008-013/1226-A
(Belathur)
|
2930007000NRG23080920221003511
|
08/09/2022
|
Rukumaniyamma
|
2930007WL035058
|
Rukumaniyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukumaniyamma
|
()
|
|
27
|
HOSUR
|
TN-30-007-008-013/1227-A
(Belathur)
|
2930007000NRG23080920221003512
|
08/09/2022
|
Thimakka
|
2930007WL035058
|
Thimakka
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimakka
|
()
|
|
28
|
HOSUR
|
TN-30-007-008-013/1241-A
(Belathur)
|
2930007000NRG23080920221003513
|
08/09/2022
|
Padma
|
2930007WL035058
|
Padma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Padma
|
()
|
|
29
|
HOSUR
|
TN-30-007-008-013/1246-A
(Belathur)
|
2930007000NRG23080920221003514
|
08/09/2022
|
Mala
|
2930007WL035058
|
Mala
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mala
|
()
|
|
30
|
HOSUR
|
TN-30-007-008-013/1251-A
(Belathur)
|
2930007000NRG23080920221003515
|
08/09/2022
|
Gullamma
|
2930007WL035058
|
Gullamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24823
|
24823
|
|
|
|
|
|
|
|
|
31
|
HOSUR
|
TN-30-007-008-010/1286-A
(Belathur)
|
2930007000NRG23080920221003503
|
08/09/2022
|
Nagaveni
|
2930007WL035058
|
Nagaveni
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26143
|
26143
|
|
|
|
|
|
|
|