|
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-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23040620220256148
|
04/06/2022
|
Neelamma
|
2930007WL009222
|
Neelamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Neelamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-008/1189-A
(Belathur)
|
2930007000NRG23040620220256149
|
04/06/2022
|
Uma
|
2930007WL009222
|
Uma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Uma
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23040620220256150
|
04/06/2022
|
Nagamani
|
2930007WL009222
|
Nagamani
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagamani
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/1290-A
(Belathur)
|
2930007000NRG23040620220256151
|
04/06/2022
|
Lambaksha
|
2930007WL009222
|
Lambaksha
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lambaksha
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/370
(Belathur)
|
2930007000NRG23040620220256153
|
04/06/2022
|
Anithamma
|
2930007WL009222
|
Anithamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anithamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23040620220256155
|
04/06/2022
|
Gopal
|
2930007WL009222
|
Gopal
|
00176
|
IDIB000B148
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gopal
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-013/1207-A
(Belathur)
|
2930007000NRG23040620220256156
|
04/06/2022
|
Sureka
|
2930007WL009222
|
Sureka
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sureka
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-013/1208-A
(Belathur)
|
2930007000NRG23040620220256157
|
04/06/2022
|
Chennamma
|
2930007WL009222
|
Chennamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chennamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-013/1209-A
(Belathur)
|
2930007000NRG23040620220256158
|
04/06/2022
|
Amaravathi
|
2930007WL009222
|
Amaravathi
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amaravathi
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-013/1211-A
(Belathur)
|
2930007000NRG23040620220256159
|
04/06/2022
|
Eshwari
|
2930007WL009222
|
Eshwari
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Eshwari
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-013/1216-A
(Belathur)
|
2930007000NRG23040620220256160
|
04/06/2022
|
Shilpa
|
2930007WL009222
|
Shilpa
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shilpa
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-013/1227-A
(Belathur)
|
2930007000NRG23040620220256161
|
04/06/2022
|
Thimakka
|
2930007WL009222
|
Thimakka
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thimakka
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-013/1241-A
(Belathur)
|
2930007000NRG23040620220256162
|
04/06/2022
|
Padma
|
2930007WL009222
|
Padma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5362
|
5362
|
|
|
|
|
|
|
|