|
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-30-007-023-001/293
(Nandhimangalam)
|
2930007000NRG23270620220447469
|
27/06/2022
|
Subramaniyamma
|
2930007WL016691
|
Subramaniyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramaniyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-001/301-B
(Nandhimangalam)
|
2930007000NRG23270620220447472
|
27/06/2022
|
Narayanama
|
2930007WL016691
|
Narayanama
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanama
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-001/368
(Nandhimangalam)
|
2930007000NRG23270620220447475
|
27/06/2022
|
MAMTHA
|
2930007WL016691
|
MAMTHA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAMTHA
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-001/374
(Nandhimangalam)
|
2930007000NRG23270620220447476
|
27/06/2022
|
Venkatarathnamma
|
2930007WL016691
|
Venkatarathnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatarathnamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-001/464-A
(Nandhimangalam)
|
2930007000NRG23270620220447487
|
27/06/2022
|
Munisamy
|
2930007WL016691
|
Munisamy
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munisamy
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-001/569-A
(Nandhimangalam)
|
2930007000NRG23270620220447503
|
27/06/2022
|
Geetha
|
2930007WL016691
|
Geetha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-001/575-A
(Nandhimangalam)
|
2930007000NRG23270620220447506
|
27/06/2022
|
Suseela
|
2930007WL016691
|
Suseela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suseela
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-001/584-A
(Nandhimangalam)
|
2930007000NRG23270620220447508
|
27/06/2022
|
Lakshmiyamma
|
2930007WL016691
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmiyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-001/585
(Nandhimangalam)
|
2930007000NRG23270620220447509
|
27/06/2022
|
Krishnaveni
|
2930007WL016691
|
Krishnaveni
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-001/640
(Nandhimangalam)
|
2930007000NRG23270620220447512
|
27/06/2022
|
Shanthamma
|
2930007WL016691
|
Shanthamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-001/641-A
(Nandhimangalam)
|
2930007000NRG23270620220447513
|
27/06/2022
|
Shala
|
2930007WL016691
|
Shala
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shala
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-001/649-A
(Nandhimangalam)
|
2930007000NRG23270620220447514
|
27/06/2022
|
Jayamma
|
2930007WL016691
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-001/667
(Nandhimangalam)
|
2930007000NRG23270620220447515
|
27/06/2022
|
Narayanamma
|
2930007WL016691
|
Narayanamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-001/668
(Nandhimangalam)
|
2930007000NRG23270620220447516
|
27/06/2022
|
Parvathamma
|
2930007WL016691
|
Parvathamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-001/669
(Nandhimangalam)
|
2930007000NRG23270620220447517
|
27/06/2022
|
Jayamma
|
2930007WL016691
|
Jayamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-001/670
(Nandhimangalam)
|
2930007000NRG23270620220447518
|
27/06/2022
|
Meena
|
2930007WL016691
|
Meena
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meena
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-001/723-A
(Nandhimangalam)
|
2930007000NRG23270620220447520
|
27/06/2022
|
SASIKALA
|
2930007WL016691
|
SASIKALA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
18
|
HOSUR
|
TN-30-007-023-001/725-A
(Nandhimangalam)
|
2930007000NRG23270620220447521
|
27/06/2022
|
KAVITHA
|
2930007WL016691
|
KAVITHA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
19
|
HOSUR
|
TN-30-007-023-001/734-A
(Nandhimangalam)
|
2930007000NRG23270620220447522
|
27/06/2022
|
NAGAVENI
|
2930007WL016691
|
NAGAVENI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAVENI
|
()
|
|
20
|
HOSUR
|
TN-30-007-023-023/238-A
(Nandhimangalam)
|
2930007000NRG23270620220447524
|
27/06/2022
|
SAKKAMMA
|
2930007WL016691
|
SAKKAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKKAMMA
|
()
|
|
21
|
HOSUR
|
TN-30-007-023-023/302-A
(Nandhimangalam)
|
2930007000NRG23270620220447526
|
27/06/2022
|
Malavathi
|
2930007WL016691
|
Malavathi
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malavathi
|
()
|
|
22
|
HOSUR
|
TN-30-007-023-023/332-A
(Nandhimangalam)
|
2930007000NRG23270620220447534
|
27/06/2022
|
Lakshmamma
|
2930007WL016691
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-023-023/386-A
(Nandhimangalam)
|
2930007000NRG23270620220447540
|
27/06/2022
|
Lakshmamma
|
2930007WL016691
|
Lakshmamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-023-001/680-A
(Nandhimangalam)
|
2930007000NRG23270620220447519
|
27/06/2022
|
Gopal
|
2930007WL016691
|
Gopal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopal
|
()
|
|
25
|
HOSUR
|
TN-30-007-023-023/722-A
(Nandhimangalam)
|
2930007000NRG23270620220447543
|
27/06/2022
|
PUTTAMMA
|
2930007WL016691
|
PUTTAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUTTAMMA
|
()
|
|
26
|
HOSUR
|
TN-30-007-023-023/358-A
(Nandhimangalam)
|
2930007000NRG23270620220447538
|
27/06/2022
|
Nagarathnamma
|
2930007WL016691
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|