|
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-30-007-019-004/1325-A
(Muthali)
|
2930007000NRG23190720220619445
|
19/07/2022
|
Nirmala
|
2930007WL023334
|
Nirmala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nirmala
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-004/660-B
(Muthali)
|
2930007000NRG23190720220619452
|
19/07/2022
|
DEVIYAMMA
|
2930007WL023334
|
DEVIYAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEVIYAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-009/1236
(Muthali)
|
2930007000NRG23190720220619456
|
19/07/2022
|
Prema
|
2930007WL023334
|
Prema
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prema
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-010/1443
(Muthali)
|
2930007000NRG23190720220619457
|
19/07/2022
|
Murugesh
|
2930007WL023334
|
Murugesh
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugesh
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-019/1180
(Muthali)
|
2930007000NRG23190720220619460
|
19/07/2022
|
Lakshmi Narayana
|
2930007WL023334
|
Lakshmi Narayana
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi Narayana
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1182
(Muthali)
|
2930007000NRG23190720220619461
|
19/07/2022
|
Lakshmamma
|
2930007WL023334
|
Lakshmamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-019/1211
(Muthali)
|
2930007000NRG23190720220619462
|
19/07/2022
|
Saraswathi
|
2930007WL023334
|
Saraswathi
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-019/1384-A
(Muthali)
|
2930007000NRG23190720220619468
|
19/07/2022
|
Munilakshmamma
|
2930007WL023334
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munilakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-019/1388-A
(Muthali)
|
2930007000NRG23190720220619469
|
19/07/2022
|
Bharathamma
|
2930007WL023334
|
Bharathamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bharathamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-019/1389-A
(Muthali)
|
2930007000NRG23190720220619470
|
19/07/2022
|
Sivappa
|
2930007WL023334
|
Sivappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivappa
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-019/1440
(Muthali)
|
2930007000NRG23190720220619473
|
19/07/2022
|
Manjnath
|
2930007WL023334
|
Manjnath
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjnath
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-019/1455
(Muthali)
|
2930007000NRG23190720220619474
|
19/07/2022
|
Gowramma
|
2930007WL023334
|
Gowramma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gowramma
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-019/448-A
(Muthali)
|
2930007000NRG23190720220619482
|
19/07/2022
|
Manjamma
|
2930007WL023334
|
Manjamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-019/580-B
(Muthali)
|
2930007000NRG23190720220619501
|
19/07/2022
|
Yellamma
|
2930007WL023334
|
Yellamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Yellamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-019/661-B
(Muthali)
|
2930007000NRG23190720220619504
|
19/07/2022
|
Govindamma
|
2930007WL023334
|
Govindamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Govindamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-019/83-C
(Muthali)
|
2930007000NRG23190720220619515
|
19/07/2022
|
Amaravathi
|
2930007WL023334
|
Amaravathi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amaravathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-019/993
(Muthali)
|
2930007000NRG23190720220619520
|
19/07/2022
|
Akkayamma
|
2930007WL023334
|
Akkayamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Akkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-019-019/1395-A
(Muthali)
|
2930007000NRG23190720220619471
|
19/07/2022
|
Manjula
|
2930007WL023334
|
Manjula
|
00415
|
SBIN0040155
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|