|
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-30-007-008-003/1183-A
(Belathur)
|
2930007000NRG23130820220817240
|
13/08/2022
|
Amaiyamma
|
2930007WL029789
|
Amaiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amaiyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-008-003/1269-A
(Belathur)
|
2930007000NRG23130820220817241
|
13/08/2022
|
Nagaveni
|
2930007WL029789
|
Nagaveni
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagaveni
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-003/1348
(Belathur)
|
2930007000NRG23130820220817242
|
13/08/2022
|
Sangeetha
|
2930007WL029789
|
Sangeetha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sangeetha
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23130820220817243
|
13/08/2022
|
Neelamma
|
2930007WL029789
|
Neelamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neelamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23130820220817246
|
13/08/2022
|
Nagamani
|
2930007WL029789
|
Nagamani
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamani
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/141-A
(Belathur)
|
2930007000NRG23130820220817247
|
13/08/2022
|
Santhamma
|
2930007WL029789
|
Santhamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-010/1218-A
(Belathur)
|
2930007000NRG23130820220817256
|
13/08/2022
|
Mani
|
2930007WL029789
|
Mani
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mani
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-010/1224-A
(Belathur)
|
2930007000NRG23130820220817257
|
13/08/2022
|
Sampangiyamma
|
2930007WL029789
|
Sampangiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sampangiyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-010/1277-A
(Belathur)
|
2930007000NRG23130820220817258
|
13/08/2022
|
Nagamma
|
2930007WL029789
|
Nagamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23130820220817259
|
13/08/2022
|
MUNIRATHNAMMA
|
2930007WL029789
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
MUNIRATHNAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-010/1287-A
(Belathur)
|
2930007000NRG23130820220817260
|
13/08/2022
|
Pillamma
|
2930007WL029789
|
Pillamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pillamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-010/1297-A
(Belathur)
|
2930007000NRG23130820220817261
|
13/08/2022
|
Ellamma
|
2930007WL029789
|
Ellamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ellamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-010/911-A
(Belathur)
|
2930007000NRG23130820220817263
|
13/08/2022
|
Gopal
|
2930007WL029789
|
Gopal
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gopal
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-013/1207-A
(Belathur)
|
2930007000NRG23130820220817264
|
13/08/2022
|
Sureka
|
2930007WL029789
|
Sureka
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sureka
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-013/1211-A
(Belathur)
|
2930007000NRG23130820220817265
|
13/08/2022
|
Eshwari
|
2930007WL029789
|
Eshwari
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eshwari
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-013/1226-A
(Belathur)
|
2930007000NRG23130820220817266
|
13/08/2022
|
Rukumaniyamma
|
2930007WL029789
|
Rukumaniyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rukumaniyamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-013/1227-A
(Belathur)
|
2930007000NRG23130820220817267
|
13/08/2022
|
Thimakka
|
2930007WL029789
|
Thimakka
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thimakka
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-013/1246-A
(Belathur)
|
2930007000NRG23130820220817268
|
13/08/2022
|
Mala
|
2930007WL029789
|
Mala
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|