|
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-30-007-019-006/1041-A
(Muthali)
|
2930007000NRG23060720220520468
|
06/07/2022
|
DHARMAKKA
|
2930007WL019616
|
DHARMAKKA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHARMAKKA
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-009/1022
(Muthali)
|
2930007000NRG23060720220520469
|
06/07/2022
|
Amaravathi
|
2930007WL019616
|
Amaravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amaravathi
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-009/1317-A
(Muthali)
|
2930007000NRG23060720220520473
|
06/07/2022
|
Saritha
|
2930007WL019616
|
Saritha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saritha
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-009/176-A
(Muthali)
|
2930007000NRG23060720220520475
|
06/07/2022
|
AMMAIH
|
2930007WL019616
|
AMMAIH
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMMAIH
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-009/943-A
(Muthali)
|
2930007000NRG23060720220520482
|
06/07/2022
|
Venkatagiriyappa
|
2930007WL019616
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venkatagiriyappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1034-A
(Muthali)
|
2930007000NRG23060720220520485
|
06/07/2022
|
MANJU
|
2930007WL019616
|
MANJU
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANJU
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-019/115-B
(Muthali)
|
2930007000NRG23060720220520486
|
06/07/2022
|
MARAKKA
|
2930007WL019616
|
MARAKKA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
MARAKKA
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-019/1173-A
(Muthali)
|
2930007000NRG23060720220520488
|
06/07/2022
|
Krishnappa
|
2930007WL019616
|
Krishnappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-019/227-B
(Muthali)
|
2930007000NRG23060720220520490
|
06/07/2022
|
Erappa
|
2930007WL019616
|
Erappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Erappa
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-019/681-B
(Muthali)
|
2930007000NRG23060720220520491
|
06/07/2022
|
Gowaramma
|
2930007WL019616
|
Gowaramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gowaramma
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-019/870
(Muthali)
|
2930007000NRG23060720220520493
|
06/07/2022
|
yellappa
|
2930007WL019616
|
yellappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
yellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-019-009/1309
(Muthali)
|
2930007000NRG23060720220520471
|
06/07/2022
|
MANJULAMMA
|
2930007WL019616
|
MANJULAMMA
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANJULAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-009/1314
(Muthali)
|
2930007000NRG23060720220520472
|
06/07/2022
|
GANGAMMA
|
2930007WL019616
|
GANGAMMA
|
00176
|
IDIB000P217
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
GANGAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-009/1366
(Muthali)
|
2930007000NRG23060720220520474
|
06/07/2022
|
yallamma
|
2930007WL019616
|
yallamma
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
yallamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-019/1162
(Muthali)
|
2930007000NRG23060720220520487
|
06/07/2022
|
Jothi
|
2930007WL019616
|
Jothi
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|