|
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)
|
2930007000NRG23180720220612313
|
18/07/2022
|
VARALAKSHMI
|
2930007WL023187
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
VARALAKSHMI
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-002/447
(Nandhimangalam)
|
2930007000NRG23180720220612317
|
18/07/2022
|
Lakshmamma
|
2930007WL023187
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-002/474
(Nandhimangalam)
|
2930007000NRG23180720220612324
|
18/07/2022
|
Shanthamma
|
2930007WL023187
|
Shanthamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-002/475-A
(Nandhimangalam)
|
2930007000NRG23180720220612325
|
18/07/2022
|
Santhamma
|
2930007WL023187
|
Santhamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-002/547
(Nandhimangalam)
|
2930007000NRG23180720220612329
|
18/07/2022
|
Jayamma
|
2930007WL023187
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-002/650-A
(Nandhimangalam)
|
2930007000NRG23180720220612333
|
18/07/2022
|
MANJUNATH
|
2930007WL023187
|
MANJUNATH
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANJUNATH
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-002/652-A
(Nandhimangalam)
|
2930007000NRG23180720220612334
|
18/07/2022
|
Amaramma
|
2930007WL023187
|
Amaramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amaramma
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-002/653-A
(Nandhimangalam)
|
2930007000NRG23180720220612335
|
18/07/2022
|
RATHNAMMA
|
2930007WL023187
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHNAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-002/655-A
(Nandhimangalam)
|
2930007000NRG23180720220612336
|
18/07/2022
|
Chandrakantha
|
2930007WL023187
|
Chandrakantha
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chandrakantha
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-002/693
(Nandhimangalam)
|
2930007000NRG23180720220612337
|
18/07/2022
|
Renuka
|
2930007WL023187
|
Renuka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-002/697
(Nandhimangalam)
|
2930007000NRG23180720220612338
|
18/07/2022
|
Shoba
|
2930007WL023187
|
Shoba
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shoba
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-002/705-A
(Nandhimangalam)
|
2930007000NRG23180720220612340
|
18/07/2022
|
PUSHPAMMA
|
2930007WL023187
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUSHPAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-002/720-A
(Nandhimangalam)
|
2930007000NRG23180720220612341
|
18/07/2022
|
SANDHIYA
|
2930007WL023187
|
SANDHIYA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANDHIYA
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-002/751-A
(Nandhimangalam)
|
2930007000NRG23180720220612342
|
18/07/2022
|
Malikachari
|
2930007WL023187
|
Malikachari
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malikachari
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-002/752-A
(Nandhimangalam)
|
2930007000NRG23180720220612343
|
18/07/2022
|
Mala
|
2930007WL023187
|
Mala
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mala
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-002/762-A
(Nandhimangalam)
|
2930007000NRG23180720220612344
|
18/07/2022
|
Chandramma
|
2930007WL023187
|
Chandramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chandramma
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-002/87
(Nandhimangalam)
|
2930007000NRG23180720220612345
|
18/07/2022
|
Rathnamma
|
2930007WL023187
|
Rathnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-023-023/110-A
(Nandhimangalam)
|
2930007000NRG23180720220612348
|
18/07/2022
|
Ramareddy
|
2930007WL023187
|
Ramareddy
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramareddy
|
()
|
|
19
|
HOSUR
|
TN-30-007-023-023/115
(Nandhimangalam)
|
2930007000NRG23180720220612349
|
18/07/2022
|
Radhamma
|
2930007WL023187
|
Radhamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-023-023/208
(Nandhimangalam)
|
2930007000NRG23180720220612350
|
18/07/2022
|
Puttamma
|
2930007WL023187
|
Puttamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-023-023/239
(Nandhimangalam)
|
2930007000NRG23180720220612351
|
18/07/2022
|
Rathnamma
|
2930007WL023187
|
Rathnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-023-023/81
(Nandhimangalam)
|
2930007000NRG23180720220612354
|
18/07/2022
|
Shanthamma
|
2930007WL023187
|
Shanthamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-023-023/83
(Nandhimangalam)
|
2930007000NRG23180720220612355
|
18/07/2022
|
Rathnamma
|
2930007WL023187
|
Rathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathnamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-023-023/98-A
(Nandhimangalam)
|
2930007000NRG23180720220612357
|
18/07/2022
|
Parvathiamma
|
2930007WL023187
|
Parvathiamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-023-002/700-A
(Nandhimangalam)
|
2930007000NRG23180720220612339
|
18/07/2022
|
Neelamma
|
2930007WL023187
|
Neelamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26326
|
26326
|
|
|
|
|
|
|
|