|
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-30-007-025-007/753-A
(Palavanapalli)
|
2930007000NRG23190920221050559
|
21/09/2022
|
Akila
|
2930007WL036615
|
Akila
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Akila
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-025/526
(Palavanapalli)
|
2930007000NRG23190920221050569
|
21/09/2022
|
Thimarayappa
|
2930007WL036615
|
Thimarayappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thimarayappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-025/641-A
(Palavanapalli)
|
2930007000NRG23190920221050574
|
21/09/2022
|
MADHEVAMMA
|
2930007WL036615
|
MADHEVAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
MADHEVAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-025/731-A
(Palavanapalli)
|
2930007000NRG23190920221050575
|
21/09/2022
|
Lakshmappa
|
2930007WL036615
|
Lakshmappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmappa
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-025/799-A
(Palavanapalli)
|
2930007000NRG23190920221050576
|
21/09/2022
|
Lakshmi Devi
|
2930007WL036615
|
Lakshmi Devi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi Devi
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-025/800-A
(Palavanapalli)
|
2930007000NRG23190920221050577
|
21/09/2022
|
Nagarathnamma
|
2930007WL036615
|
Nagarathnamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nagarathnamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-025/804-A
(Palavanapalli)
|
2930007000NRG23190920221050578
|
21/09/2022
|
Soodamma
|
2930007WL036615
|
Soodamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307485
|
|
Soodamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-025/94
(Palavanapalli)
|
2930007000NRG23190920221050580
|
21/09/2022
|
CHANDRAMMA
|
2930007WL036615
|
CHANDRAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
CHANDRAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/95-A
(Palavanapalli)
|
2930007000NRG23190920221050581
|
21/09/2022
|
Lakshmamma
|
2930007WL036615
|
Lakshmamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-025-004/749-A
(Palavanapalli)
|
2930007000NRG23190920221050556
|
21/09/2022
|
Saraswathamma
|
2930007WL036615
|
Saraswathamma
|
00415
|
SBIN0012783
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saraswathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|