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-30-007-023-002/191-A (Nandhimangalam)
|
2930007000NRG23200620220384217
|
20/06/2022
|
MUNIYAMMA
|
2930007WL013998
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMA
|
()
|
2
|
HOSUR
|
TN-30-007-023-002/441 (Nandhimangalam)
|
2930007000NRG23200620220384223
|
20/06/2022
|
VARALAKSHMI
|
2930007WL013998
|
VARALAKSHMI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
VARALAKSHMI
|
()
|
3
|
HOSUR
|
TN-30-007-023-002/447 (Nandhimangalam)
|
2930007000NRG23200620220384227
|
20/06/2022
|
Lakshmamma
|
2930007WL013998
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
4
|
HOSUR
|
TN-30-007-023-002/474 (Nandhimangalam)
|
2930007000NRG23200620220384234
|
20/06/2022
|
Shanthamma
|
2930007WL013998
|
Shanthamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthamma
|
()
|
5
|
HOSUR
|
TN-30-007-023-002/475-A (Nandhimangalam)
|
2930007000NRG23200620220384235
|
20/06/2022
|
Santhamma
|
2930007WL013998
|
Santhamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Santhamma
|
()
|
6
|
HOSUR
|
TN-30-007-023-002/547 (Nandhimangalam)
|
2930007000NRG23200620220384240
|
20/06/2022
|
Jayamma
|
2930007WL013998
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayamma
|
()
|
7
|
HOSUR
|
TN-30-007-023-002/553 (Nandhimangalam)
|
2930007000NRG23200620220384241
|
20/06/2022
|
Radhamma
|
2930007WL013998
|
Radhamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radhamma
|
()
|
8
|
HOSUR
|
TN-30-007-023-002/650-A (Nandhimangalam)
|
2930007000NRG23200620220384246
|
20/06/2022
|
MANJUNATH
|
2930007WL013998
|
MANJUNATH
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJUNATH
|
()
|
9
|
HOSUR
|
TN-30-007-023-002/652-A (Nandhimangalam)
|
2930007000NRG23200620220384247
|
20/06/2022
|
Amaramma
|
2930007WL013998
|
Amaramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amaramma
|
()
|
10
|
HOSUR
|
TN-30-007-023-002/653-A (Nandhimangalam)
|
2930007000NRG23200620220384248
|
20/06/2022
|
RATHNAMMA
|
2930007WL013998
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
RATHNAMMA
|
()
|
11
|
HOSUR
|
TN-30-007-023-002/655-A (Nandhimangalam)
|
2930007000NRG23200620220384249
|
20/06/2022
|
Chandrakantha
|
2930007WL013998
|
Chandrakantha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandrakantha
|
()
|
12
|
HOSUR
|
TN-30-007-023-002/691 (Nandhimangalam)
|
2930007000NRG23200620220384250
|
20/06/2022
|
Sunantha
|
2930007WL013998
|
Sunantha
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sunantha
|
()
|
13
|
HOSUR
|
TN-30-007-023-002/693 (Nandhimangalam)
|
2930007000NRG23200620220384251
|
20/06/2022
|
Renuka
|
2930007WL013998
|
Renuka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Renuka
|
()
|
14
|
HOSUR
|
TN-30-007-023-002/702-A (Nandhimangalam)
|
2930007000NRG23200620220384253
|
20/06/2022
|
Yellamma
|
2930007WL013998
|
Yellamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
15
|
HOSUR
|
TN-30-007-023-002/705-A (Nandhimangalam)
|
2930007000NRG23200620220384254
|
20/06/2022
|
PUSHPAMMA
|
2930007WL013998
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPAMMA
|
()
|
16
|
HOSUR
|
TN-30-007-023-002/751-A (Nandhimangalam)
|
2930007000NRG23200620220384255
|
20/06/2022
|
Malikachari
|
2930007WL013998
|
Malikachari
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malikachari
|
()
|
17
|
HOSUR
|
TN-30-007-023-002/752-A (Nandhimangalam)
|
2930007000NRG23200620220384256
|
20/06/2022
|
Mala
|
2930007WL013998
|
Mala
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mala
|
()
|
18
|
HOSUR
|
TN-30-007-023-002/762-A (Nandhimangalam)
|
2930007000NRG23200620220384257
|
20/06/2022
|
Chandramma
|
2930007WL013998
|
Chandramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandramma
|
()
|
19
|
HOSUR
|
TN-30-007-023-002/780-A (Nandhimangalam)
|
2930007000NRG23200620220384258
|
20/06/2022
|
Bakkiyamma
|
2930007WL013998
|
Bakkiyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bakkiyamma
|
()
|
20
|
HOSUR
|
TN-30-007-023-002/87 (Nandhimangalam)
|
2930007000NRG23200620220384259
|
20/06/2022
|
Rathnamma
|
2930007WL013998
|
Rathnamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
21
|
HOSUR
|
TN-30-007-023-023/110-A (Nandhimangalam)
|
2930007000NRG23200620220384262
|
20/06/2022
|
Ramareddy
|
2930007WL013998
|
Ramareddy
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramareddy
|
()
|
22
|
HOSUR
|
TN-30-007-023-023/115 (Nandhimangalam)
|
2930007000NRG23200620220384263
|
20/06/2022
|
Radhamma
|
2930007WL013998
|
Radhamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radhamma
|
()
|
23
|
HOSUR
|
TN-30-007-023-023/239 (Nandhimangalam)
|
2930007000NRG23200620220384264
|
20/06/2022
|
Rathnamma
|
2930007WL013998
|
Rathnamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
24
|
HOSUR
|
TN-30-007-023-023/74-A (Nandhimangalam)
|
2930007000NRG23200620220384265
|
20/06/2022
|
yellappa
|
2930007WL013998
|
yellappa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
yellappa
|
()
|
25
|
HOSUR
|
TN-30-007-023-023/83 (Nandhimangalam)
|
2930007000NRG23200620220384267
|
20/06/2022
|
Rathnamma
|
2930007WL013998
|
Rathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
26
|
HOSUR
|
TN-30-007-023-023/98-A (Nandhimangalam)
|
2930007000NRG23200620220384269
|
20/06/2022
|
Parvathiamma
|
2930007WL013998
|
Parvathiamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parvathiamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|