|
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-30-007-023-002/441
(Nandhimangalam)
|
2930007000NRG23130820220815874
|
13/08/2022
|
VARALAKSHMI
|
2930007WL029773
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
VARALAKSHMI
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-002/547
(Nandhimangalam)
|
2930007000NRG23130820220815885
|
13/08/2022
|
Jayamma
|
2930007WL029773
|
Jayamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-002/650-A
(Nandhimangalam)
|
2930007000NRG23130820220815886
|
13/08/2022
|
MANJUNATH
|
2930007WL029773
|
MANJUNATH
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJUNATH
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-002/652-A
(Nandhimangalam)
|
2930007000NRG23130820220815887
|
13/08/2022
|
Amaramma
|
2930007WL029773
|
Amaramma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amaramma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-002/653-A
(Nandhimangalam)
|
2930007000NRG23130820220815888
|
13/08/2022
|
RATHNAMMA
|
2930007WL029773
|
RATHNAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHNAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-002/655-A
(Nandhimangalam)
|
2930007000NRG23130820220815889
|
13/08/2022
|
Chandrakantha
|
2930007WL029773
|
Chandrakantha
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandrakantha
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-002/697
(Nandhimangalam)
|
2930007000NRG23130820220815890
|
13/08/2022
|
Shoba
|
2930007WL029773
|
Shoba
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shoba
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-002/705-A
(Nandhimangalam)
|
2930007000NRG23130820220815891
|
13/08/2022
|
PUSHPAMMA
|
2930007WL029773
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-002/751-A
(Nandhimangalam)
|
2930007000NRG23130820220815892
|
13/08/2022
|
Malikachari
|
2930007WL029773
|
Malikachari
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malikachari
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-002/762-A
(Nandhimangalam)
|
2930007000NRG23130820220815893
|
13/08/2022
|
Chandramma
|
2930007WL029773
|
Chandramma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandramma
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-002/777-A
(Nandhimangalam)
|
2930007000NRG23130820220815894
|
13/08/2022
|
Aruna
|
2930007WL029773
|
Aruna
|
00176
|
IDIB000B017
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-002/779-A
(Nandhimangalam)
|
2930007000NRG23130820220815895
|
13/08/2022
|
Nagamani
|
2930007WL029773
|
Nagamani
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamani
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-002/87
(Nandhimangalam)
|
2930007000NRG23130820220815896
|
13/08/2022
|
Rathnamma
|
2930007WL029773
|
Rathnamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-023/110-A
(Nandhimangalam)
|
2930007000NRG23130820220815899
|
13/08/2022
|
Ramareddy
|
2930007WL029773
|
Ramareddy
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramareddy
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-023/115
(Nandhimangalam)
|
2930007000NRG23130820220815900
|
13/08/2022
|
Radhamma
|
2930007WL029773
|
Radhamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-023/239
(Nandhimangalam)
|
2930007000NRG23130820220815901
|
13/08/2022
|
Rathnamma
|
2930007WL029773
|
Rathnamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-023/74-A
(Nandhimangalam)
|
2930007000NRG23130820220815903
|
13/08/2022
|
yellappa
|
2930007WL029773
|
yellappa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
yellappa
|
()
|
|
18
|
HOSUR
|
TN-30-007-023-023/83
(Nandhimangalam)
|
2930007000NRG23130820220815905
|
13/08/2022
|
Rathnamma
|
2930007WL029773
|
Rathnamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathnamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-023-023/98-A
(Nandhimangalam)
|
2930007000NRG23130820220815907
|
13/08/2022
|
Parvathiamma
|
2930007WL029773
|
Parvathiamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8042
|
8042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8042
|
8042
|
|
|
|
|
|
|
|