|
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)
|
2930007000NRG23111120221417043
|
11/11/2022
|
MUNIYAMMA
|
2930007WL046340
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUNIYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-002/441
(Nandhimangalam)
|
2930007000NRG23111120221417045
|
11/11/2022
|
VARALAKSHMI
|
2930007WL046340
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
VARALAKSHMI
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-002/474
(Nandhimangalam)
|
2930007000NRG23111120221417048
|
11/11/2022
|
Shanthamma
|
2930007WL046340
|
Shanthamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-002/475-A
(Nandhimangalam)
|
2930007000NRG23111120221417049
|
11/11/2022
|
Santhamma
|
2930007WL046340
|
Santhamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-002/544
(Nandhimangalam)
|
2930007000NRG23111120221417051
|
11/11/2022
|
Sujatha
|
2930007WL046340
|
Sujatha
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sujatha
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-002/655-A
(Nandhimangalam)
|
2930007000NRG23111120221417052
|
11/11/2022
|
Chandrakantha
|
2930007WL046340
|
Chandrakantha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandrakantha
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-002/696
(Nandhimangalam)
|
2930007000NRG23111120221417053
|
11/11/2022
|
Radha
|
2930007WL046340
|
Radha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radha
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-002/697
(Nandhimangalam)
|
2930007000NRG23111120221417054
|
11/11/2022
|
Shoba
|
2930007WL046340
|
Shoba
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shoba
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-002/777-A
(Nandhimangalam)
|
2930007000NRG23111120221417055
|
11/11/2022
|
Aruna
|
2930007WL046340
|
Aruna
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aruna
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-002/87
(Nandhimangalam)
|
2930007000NRG23111120221417056
|
11/11/2022
|
Rathnamma
|
2930007WL046340
|
Rathnamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-023/110-A
(Nandhimangalam)
|
2930007000NRG23111120221417060
|
11/11/2022
|
Ramareddy
|
2930007WL046340
|
Ramareddy
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramareddy
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-023/115
(Nandhimangalam)
|
2930007000NRG23111120221417061
|
11/11/2022
|
Radhamma
|
2930007WL046340
|
Radhamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radhamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-023/117-A
(Nandhimangalam)
|
2930007000NRG23111120221417062
|
11/11/2022
|
LAKSHMAMMA
|
2930007WL046340
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-023/239
(Nandhimangalam)
|
2930007000NRG23111120221417063
|
11/11/2022
|
Rathnamma
|
2930007WL046340
|
Rathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-023/518
(Nandhimangalam)
|
2930007000NRG23111120221417064
|
11/11/2022
|
Subbamma
|
2930007WL046340
|
Subbamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subbamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-023/74-A
(Nandhimangalam)
|
2930007000NRG23111120221417065
|
11/11/2022
|
yellappa
|
2930007WL046340
|
yellappa
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
yellappa
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-023/81
(Nandhimangalam)
|
2930007000NRG23111120221417068
|
11/11/2022
|
Shanthamma
|
2930007WL046340
|
Shanthamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-023-023/98-A
(Nandhimangalam)
|
2930007000NRG23111120221417071
|
11/11/2022
|
Parvathiamma
|
2930007WL046340
|
Parvathiamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|