|
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-30-007-008-007/1255-A
(Belathur)
|
2930007000NRG23040620220256315
|
04/06/2022
|
Hemavathy
|
2930007WL009257
|
Hemavathy
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Hemavathy
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-007/1256-A
(Belathur)
|
2930007000NRG23040620220256316
|
04/06/2022
|
NAGAVENI
|
2930007WL009257
|
NAGAVENI
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
NAGAVENI
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-007/943-A
(Belathur)
|
2930007000NRG23040620220256324
|
04/06/2022
|
THANJAMMA
|
2930007WL009257
|
THANJAMMA
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANJAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/1280-A
(Belathur)
|
2930007000NRG23040620220256334
|
04/06/2022
|
LAKSHMI
|
2930007WL009257
|
LAKSHMI
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/296-A
(Belathur)
|
2930007000NRG23040620220256337
|
04/06/2022
|
Muniraj
|
2930007WL009257
|
Muniraj
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniraj
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/839-A
(Belathur)
|
2930007000NRG23040620220256346
|
04/06/2022
|
Lalitha
|
2930007WL009257
|
Lalitha
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lalitha
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-008/840-A
(Belathur)
|
2930007000NRG23040620220256347
|
04/06/2022
|
Jayalakshmi
|
2930007WL009257
|
Jayalakshmi
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayalakshmi
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-008/845-A
(Belathur)
|
2930007000NRG23040620220256349
|
04/06/2022
|
Ammaiyamma
|
2930007WL009257
|
Ammaiyamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ammaiyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-011/1327-A
(Belathur)
|
2930007000NRG23040620220256357
|
04/06/2022
|
Ramakka
|
2930007WL009257
|
Ramakka
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramakka
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-011/1346-A
(Belathur)
|
2930007000NRG23040620220256358
|
04/06/2022
|
Saraswathi
|
2930007WL009257
|
Saraswathi
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-008-008/979-A
(Belathur)
|
2930007000NRG23040620220256355
|
04/06/2022
|
Venkatamma
|
2930007WL009257
|
Venkatamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7805
|
7805
|
|
|
|
|
|
|
|