|
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-30-007-025-004/742-A
(Palavanapalli)
|
2930007000NRG23200620220378996
|
20/06/2022
|
Harika
|
2930007WL013800
|
Harika
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Harika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-025-001/212-A
(Palavanapalli)
|
2930007000NRG23200620220378984
|
20/06/2022
|
Kondasamy
|
2930007WL013800
|
Kondasamy
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kondasamy
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-001/730-A
(Palavanapalli)
|
2930007000NRG23200620220378986
|
20/06/2022
|
PAPAMMA
|
2930007WL013800
|
PAPAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-001/736-A
(Palavanapalli)
|
2930007000NRG23200620220378987
|
20/06/2022
|
Venkatamma
|
2930007WL013800
|
Venkatamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-001/738-A
(Palavanapalli)
|
2930007000NRG23200620220378988
|
20/06/2022
|
Pramila
|
2930007WL013800
|
Pramila
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pramila
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-001/758-A
(Palavanapalli)
|
2930007000NRG23200620220378989
|
20/06/2022
|
Rukamma
|
2930007WL013800
|
Rukamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rukamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-001/768-A
(Palavanapalli)
|
2930007000NRG23200620220378990
|
20/06/2022
|
Shoba
|
2930007WL013800
|
Shoba
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shoba
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-001/802-A
(Palavanapalli)
|
2930007000NRG23200620220378992
|
20/06/2022
|
Manjula
|
2930007WL013800
|
Manjula
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-002/667-A
(Palavanapalli)
|
2930007000NRG23200620220378994
|
20/06/2022
|
LAKSHI DEVI
|
2930007WL013800
|
LAKSHI DEVI
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHI DEVI
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-007/318-A
(Palavanapalli)
|
2930007000NRG23200620220378997
|
20/06/2022
|
Saradha
|
2930007WL013800
|
Saradha
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saradha
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-007/753-A
(Palavanapalli)
|
2930007000NRG23200620220378998
|
20/06/2022
|
Akila
|
2930007WL013800
|
Akila
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Akila
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/134
(Palavanapalli)
|
2930007000NRG23200620220379005
|
20/06/2022
|
Savithramma
|
2930007WL013800
|
Savithramma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savithramma
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/168
(Palavanapalli)
|
2930007000NRG23200620220379014
|
20/06/2022
|
Geetha
|
2930007WL013800
|
Geetha
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
14
|
HOSUR
|
TN-30-007-025-025/214
(Palavanapalli)
|
2930007000NRG23200620220379018
|
20/06/2022
|
THIMMAKKA
|
2930007WL013800
|
THIMMAKKA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
THIMMAKKA
|
()
|
|
15
|
HOSUR
|
TN-30-007-025-025/275
(Palavanapalli)
|
2930007000NRG23200620220379024
|
20/06/2022
|
Hema
|
2930007WL013800
|
Hema
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Hema
|
()
|
|
16
|
HOSUR
|
TN-30-007-025-025/499
(Palavanapalli)
|
2930007000NRG23200620220379053
|
20/06/2022
|
Muniradha
|
2930007WL013800
|
Muniradha
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniradha
|
()
|
|
17
|
HOSUR
|
TN-30-007-025-025/512
(Palavanapalli)
|
2930007000NRG23200620220379055
|
20/06/2022
|
Parvathamma
|
2930007WL013800
|
Parvathamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parvathamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-025-025/541-A
(Palavanapalli)
|
2930007000NRG23200620220379065
|
20/06/2022
|
Radamamma
|
2930007WL013800
|
Radamamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radamamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-025-025/555
(Palavanapalli)
|
2930007000NRG23200620220379067
|
20/06/2022
|
Gangappa
|
2930007WL013800
|
Gangappa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gangappa
|
()
|
|
20
|
HOSUR
|
TN-30-007-025-025/608
(Palavanapalli)
|
2930007000NRG23200620220379074
|
20/06/2022
|
BAGHYA
|
2930007WL013800
|
BAGHYA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAGHYA
|
()
|
|
21
|
HOSUR
|
TN-30-007-025-025/612-A
(Palavanapalli)
|
2930007000NRG23200620220379077
|
20/06/2022
|
Dhaivani
|
2930007WL013800
|
Dhaivani
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhaivani
|
()
|
|
22
|
HOSUR
|
TN-30-007-025-025/614
(Palavanapalli)
|
2930007000NRG23200620220379079
|
20/06/2022
|
Gowramma
|
2930007WL013800
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
23
|
HOSUR
|
TN-30-007-025-025/627-A
(Palavanapalli)
|
2930007000NRG23200620220379081
|
20/06/2022
|
Yasodha
|
2930007WL013800
|
Yasodha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yasodha
|
()
|
|
24
|
HOSUR
|
TN-30-007-025-025/706-A
(Palavanapalli)
|
2930007000NRG23200620220379089
|
20/06/2022
|
Kavitha
|
2930007WL013800
|
Kavitha
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kavitha
|
()
|
|
25
|
HOSUR
|
TN-30-007-025-025/729-A
(Palavanapalli)
|
2930007000NRG23200620220379090
|
20/06/2022
|
Munirathnamma
|
2930007WL013800
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munirathnamma
|
()
|
|
26
|
HOSUR
|
TN-30-007-025-025/763-A
(Palavanapalli)
|
2930007000NRG23200620220379091
|
20/06/2022
|
Gowramma
|
2930007WL013800
|
Gowramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
27
|
HOSUR
|
TN-30-007-025-025/779-A
(Palavanapalli)
|
2930007000NRG23200620220379092
|
20/06/2022
|
Shailaja
|
2930007WL013800
|
Shailaja
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shailaja
|
()
|
|
28
|
HOSUR
|
TN-30-007-025-025/798-A
(Palavanapalli)
|
2930007000NRG23200620220379093
|
20/06/2022
|
Kalpana
|
2930007WL013800
|
Kalpana
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalpana
|
()
|
|
29
|
HOSUR
|
TN-30-007-025-025/799-A
(Palavanapalli)
|
2930007000NRG23200620220379094
|
20/06/2022
|
Lakshmi Devi
|
2930007WL013800
|
Lakshmi Devi
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi Devi
|
()
|
|
30
|
HOSUR
|
TN-30-007-025-025/803-A
(Palavanapalli)
|
2930007000NRG23200620220379095
|
20/06/2022
|
SAVITHA
|
2930007WL013800
|
SAVITHA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAVITHA
|
()
|
|
31
|
HOSUR
|
TN-30-007-025-025/804-A
(Palavanapalli)
|
2930007000NRG23200620220379096
|
20/06/2022
|
Soodamma
|
2930007WL013800
|
Soodamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Soodamma
|
()
|
|
32
|
HOSUR
|
TN-30-007-025-025/810-A
(Palavanapalli)
|
2930007000NRG23200620220379097
|
20/06/2022
|
Jayalakshmi
|
2930007WL013800
|
Jayalakshmi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayalakshmi
|
()
|
|
33
|
HOSUR
|
TN-30-007-025-025/812-A
(Palavanapalli)
|
2930007000NRG23200620220379098
|
20/06/2022
|
Gowramma
|
2930007WL013800
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
34
|
HOSUR
|
TN-30-007-025-025/815-A
(Palavanapalli)
|
2930007000NRG23200620220379099
|
20/06/2022
|
Chaithra
|
2930007WL013800
|
Chaithra
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chaithra
|
()
|
|
35
|
HOSUR
|
TN-30-007-025-025/818-A
(Palavanapalli)
|
2930007000NRG23200620220379100
|
20/06/2022
|
Rathna
|
2930007WL013800
|
Rathna
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathna
|
()
|
|
36
|
HOSUR
|
TN-30-007-025-025/819-A
(Palavanapalli)
|
2930007000NRG23200620220379101
|
20/06/2022
|
Amrutha
|
2930007WL013800
|
Amrutha
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amrutha
|
()
|
|
37
|
HOSUR
|
TN-30-007-025-025/95-A
(Palavanapalli)
|
2930007000NRG23200620220379107
|
20/06/2022
|
Lakshmamma
|
2930007WL013800
|
Lakshmamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32406
|
32406
|
|
|
|
|
|
|
|
|
38
|
HOSUR
|
TN-30-007-025-001/771-A
(Palavanapalli)
|
2930007000NRG23200620220378991
|
20/06/2022
|
Anusuyamma
|
2930007WL013800
|
Anusuyamma
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anusuyamma
|
()
|
|
39
|
HOSUR
|
TN-30-007-025-025/217
(Palavanapalli)
|
2930007000NRG23200620220379019
|
20/06/2022
|
Rajeshwari
|
2930007WL013800
|
Rajeshwari
|
00176
|
IDIB000B142
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|