|
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-30-007-025-002/822-A
(Palavanapalli)
|
2930007000NRG23190720220624017
|
19/07/2022
|
Arthi
|
2930007WL023514
|
Arthi
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-025-002/755-A
(Palavanapalli)
|
2930007000NRG23190720220624015
|
19/07/2022
|
Visalachiyamma
|
2930007WL023514
|
Visalachiyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Visalachiyamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-002/806-A
(Palavanapalli)
|
2930007000NRG23190720220624016
|
19/07/2022
|
Elagamma
|
2930007WL023514
|
Elagamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Elagamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-002/823-A
(Palavanapalli)
|
2930007000NRG23190720220624018
|
19/07/2022
|
Roopa
|
2930007WL023514
|
Roopa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Roopa
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-006/762-A
(Palavanapalli)
|
2930007000NRG23190720220624020
|
19/07/2022
|
Amaravathi
|
2930007WL023514
|
Amaravathi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amaravathi
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-006/801-A
(Palavanapalli)
|
2930007000NRG23190720220624021
|
19/07/2022
|
Kanthamma
|
2930007WL023514
|
Kanthamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanthamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23190720220624023
|
19/07/2022
|
Munirathanamma
|
2930007WL023514
|
Munirathanamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munirathanamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-007/637-A
(Palavanapalli)
|
2930007000NRG23190720220624024
|
19/07/2022
|
THIMMAKKA
|
2930007WL023514
|
THIMMAKKA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
THIMMAKKA
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-007/722-A
(Palavanapalli)
|
2930007000NRG23190720220624026
|
19/07/2022
|
Lakshmamma
|
2930007WL023514
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-007/737-A
(Palavanapalli)
|
2930007000NRG23190720220624027
|
19/07/2022
|
Yasodhamma
|
2930007WL023514
|
Yasodhamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Yasodhamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-007/813-A
(Palavanapalli)
|
2930007000NRG23190720220624028
|
19/07/2022
|
Chennamma
|
2930007WL023514
|
Chennamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chennamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/277
(Palavanapalli)
|
2930007000NRG23190720220624045
|
19/07/2022
|
Srinivasan
|
2930007WL023514
|
Srinivasan
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Srinivasan
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/385
(Palavanapalli)
|
2930007000NRG23190720220624052
|
19/07/2022
|
Neelamma
|
2930007WL023514
|
Neelamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480860
|
|
Neelamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-025-025/447
(Palavanapalli)
|
2930007000NRG23190720220624055
|
19/07/2022
|
SAKKAMMA
|
2930007WL023514
|
SAKKAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAKKAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-025-025/629
(Palavanapalli)
|
2930007000NRG23190720220624068
|
19/07/2022
|
Lakshmi
|
2930007WL023514
|
Lakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
16
|
HOSUR
|
TN-30-007-025-025/77-A
(Palavanapalli)
|
2930007000NRG23190720220624074
|
19/07/2022
|
Sumithra
|
2930007WL023514
|
Sumithra
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-025-025/219
(Palavanapalli)
|
2930007000NRG23190720220624043
|
19/07/2022
|
Malliga
|
2930007WL023514
|
Malliga
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|