|
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-30-007-019-004/121-B
(Muthali)
|
2930007000NRG23121120221430355
|
12/11/2022
|
Narayanamma
|
2930007WL046678
|
Narayanamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Narayanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-004/660-B
(Muthali)
|
2930007000NRG23121120221430359
|
12/11/2022
|
DEVIYAMMA
|
2930007WL046678
|
DEVIYAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVIYAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-019/1175
(Muthali)
|
2930007000NRG23121120221430364
|
12/11/2022
|
Chinnamaya
|
2930007WL046678
|
Chinnamaya
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnamaya
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-019/1275
(Muthali)
|
2930007000NRG23121120221430369
|
12/11/2022
|
Munikalappa
|
2930007WL046678
|
Munikalappa
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munikalappa
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-019/1326-A
(Muthali)
|
2930007000NRG23121120221430370
|
12/11/2022
|
Thimmakka
|
2930007WL046678
|
Thimmakka
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thimmakka
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1384-A
(Muthali)
|
2930007000NRG23121120221430371
|
12/11/2022
|
Munilakshmamma
|
2930007WL046678
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munilakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-019/1393
(Muthali)
|
2930007000NRG23121120221430373
|
12/11/2022
|
Meenakshi
|
2930007WL046678
|
Meenakshi
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenakshi
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-019/1398-A
(Muthali)
|
2930007000NRG23121120221430374
|
12/11/2022
|
Manjula
|
2930007WL046678
|
Manjula
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-019/1402-A
(Muthali)
|
2930007000NRG23121120221430376
|
12/11/2022
|
Ullarappa
|
2930007WL046678
|
Ullarappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ullarappa
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-019/1407-A
(Muthali)
|
2930007000NRG23121120221430377
|
12/11/2022
|
Nagarathna
|
2930007WL046678
|
Nagarathna
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagarathna
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-019/1458
(Muthali)
|
2930007000NRG23121120221430378
|
12/11/2022
|
sHOBA
|
2930007WL046678
|
sHOBA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
sHOBA
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-019/1480-A
(Muthali)
|
2930007000NRG23121120221430380
|
12/11/2022
|
Muniyappa
|
2930007WL046678
|
Muniyappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-019/1482-A
(Muthali)
|
2930007000NRG23121120221430381
|
12/11/2022
|
Ragu
|
2930007WL046678
|
Ragu
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ragu
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-019/1494-A
(Muthali)
|
2930007000NRG23121120221430383
|
12/11/2022
|
Baby Rekha
|
2930007WL046678
|
Baby Rekha
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby Rekha
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-019/1497-A
(Muthali)
|
2930007000NRG23121120221430384
|
12/11/2022
|
Mamtha
|
2930007WL046678
|
Mamtha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mamtha
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-019/1498-A
(Muthali)
|
2930007000NRG23121120221430385
|
12/11/2022
|
Lakshmamma
|
2930007WL046678
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-019/1506-A
(Muthali)
|
2930007000NRG23121120221430386
|
12/11/2022
|
Vinothini
|
2930007WL046678
|
Vinothini
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinothini
|
()
|
|
18
|
HOSUR
|
TN-30-007-019-019/351-A
(Muthali)
|
2930007000NRG23121120221430389
|
12/11/2022
|
CHINNAPPA
|
2930007WL046678
|
CHINNAPPA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNAPPA
|
()
|
|
19
|
HOSUR
|
TN-30-007-019-019/353-B
(Muthali)
|
2930007000NRG23121120221430390
|
12/11/2022
|
Suseela
|
2930007WL046678
|
Suseela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suseela
|
()
|
|
20
|
HOSUR
|
TN-30-007-019-019/448-A
(Muthali)
|
2930007000NRG23121120221430392
|
12/11/2022
|
Manjamma
|
2930007WL046678
|
Manjamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-019-019/45
(Muthali)
|
2930007000NRG23121120221430393
|
12/11/2022
|
Nagamma
|
2930007WL046678
|
Nagamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagamma
|
()
|
|
22
|
HOSUR
|
TN-30-007-019-019/661-B
(Muthali)
|
2930007000NRG23121120221430410
|
12/11/2022
|
Govindamma
|
2930007WL046678
|
Govindamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-019-019/807
(Muthali)
|
2930007000NRG23121120221430422
|
12/11/2022
|
Yasodha
|
2930007WL046678
|
Yasodha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yasodha
|
()
|
|
24
|
HOSUR
|
TN-30-007-019-019/90
(Muthali)
|
2930007000NRG23121120221430425
|
12/11/2022
|
Ramakka
|
2930007WL046678
|
Ramakka
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28842
|
28842
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-019-019/1386-A
(Muthali)
|
2930007000NRG23121120221430372
|
12/11/2022
|
Pushpa
|
2930007WL046678
|
Pushpa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-019-019/1483-A
(Muthali)
|
2930007000NRG23121120221430382
|
12/11/2022
|
Manjula
|
2930007WL046678
|
Manjula
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-019-019/1477-A
(Muthali)
|
2930007000NRG23121120221430379
|
12/11/2022
|
Mamatha
|
2930007WL046678
|
Mamatha
|
00354
|
PUNB0213220
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32142
|
32142
|
|
|
|
|
|
|
|