|
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-30-007-014-014/106
(Koladasapuram)
|
2930007000NRG23081020221176849
|
10/10/2022
|
MUNIYAMMA
|
2930007WL039840
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUNIYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-014-014/165
(Koladasapuram)
|
2930007000NRG23081020221176856
|
10/10/2022
|
Muniyappa
|
2930007WL039840
|
Muniyappa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyappa
|
()
|
|
3
|
HOSUR
|
TN-30-007-014-014/192
(Koladasapuram)
|
2930007000NRG23081020221176860
|
10/10/2022
|
Nagarathinamma
|
2930007WL039840
|
Nagarathinamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagarathinamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-014-014/232-A
(Koladasapuram)
|
2930007000NRG23081020221176867
|
10/10/2022
|
KAMAKSHI
|
2930007WL039840
|
KAMAKSHI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
KAMAKSHI
|
()
|
|
5
|
HOSUR
|
TN-30-007-014-014/289-A
(Koladasapuram)
|
2930007000NRG23081020221176877
|
10/10/2022
|
Mamtha
|
2930007WL039840
|
Mamtha
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mamtha
|
()
|
|
6
|
HOSUR
|
TN-30-007-014-014/336-A
(Koladasapuram)
|
2930007000NRG23081020221176880
|
10/10/2022
|
Hamsha Rekha
|
2930007WL039840
|
Hamsha Rekha
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
Hamsha Rekha
|
()
|
|
7
|
HOSUR
|
TN-30-007-014-014/342-A
(Koladasapuram)
|
2930007000NRG23081020221176881
|
10/10/2022
|
Rekha
|
2930007WL039840
|
Rekha
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rekha
|
()
|
|
8
|
HOSUR
|
TN-30-007-014-014/343-A
(Koladasapuram)
|
2930007000NRG23081020221176882
|
10/10/2022
|
Renuka
|
2930007WL039840
|
Renuka
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renuka
|
()
|
|
9
|
HOSUR
|
TN-30-007-014-014/344-A
(Koladasapuram)
|
2930007000NRG23081020221176883
|
10/10/2022
|
Rakshitha
|
2930007WL039840
|
Rakshitha
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rakshitha
|
()
|
|
10
|
HOSUR
|
TN-30-007-014-014/345-A
(Koladasapuram)
|
2930007000NRG23081020221176884
|
10/10/2022
|
Manjula
|
2930007WL039840
|
Manjula
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manjula
|
()
|
|
11
|
HOSUR
|
TN-30-007-014-014/48
(Koladasapuram)
|
2930007000NRG23081020221176888
|
10/10/2022
|
SUDHARANI
|
2930007WL039840
|
SUDHARANI
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUDHARANI
|
()
|
|
12
|
HOSUR
|
TN-30-007-014-014/95
(Koladasapuram)
|
2930007000NRG23081020221176894
|
10/10/2022
|
Venkateshappa
|
2930007WL039840
|
Venkateshappa
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
Venkateshappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-014-014/183
(Koladasapuram)
|
2930007000NRG23081020221176859
|
10/10/2022
|
ASHA
|
2930007WL039840
|
ASHA
|
00176
|
IDIB000N161
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-014-014/313-A
(Koladasapuram)
|
2930007000NRG23081020221176879
|
10/10/2022
|
Parijatham
|
2930007WL039840
|
Parijatham
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parijatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|