|
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-30-007-019-004/660-B
(Muthali)
|
2930007000NRG23210620220387509
|
21/06/2022
|
DEVIYAMMA
|
2930007WL014152
|
DEVIYAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVIYAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-010/1443
(Muthali)
|
2930007000NRG23210620220387513
|
21/06/2022
|
Murugesh
|
2930007WL014152
|
Murugesh
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugesh
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-019/1180
(Muthali)
|
2930007000NRG23210620220387517
|
21/06/2022
|
Lakshmi Narayana
|
2930007WL014152
|
Lakshmi Narayana
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi Narayana
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-019/1211
(Muthali)
|
2930007000NRG23210620220387518
|
21/06/2022
|
Saraswathi
|
2930007WL014152
|
Saraswathi
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathi
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-019/1247
(Muthali)
|
2930007000NRG23210620220387520
|
21/06/2022
|
Nethra
|
2930007WL014152
|
Nethra
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nethra
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1384-A
(Muthali)
|
2930007000NRG23210620220387523
|
21/06/2022
|
Munilakshmamma
|
2930007WL014152
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munilakshmamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-019/1389-A
(Muthali)
|
2930007000NRG23210620220387525
|
21/06/2022
|
Sivappa
|
2930007WL014152
|
Sivappa
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-019/1396-A
(Muthali)
|
2930007000NRG23210620220387527
|
21/06/2022
|
Nagamma
|
2930007WL014152
|
Nagamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-019/1402-A
(Muthali)
|
2930007000NRG23210620220387529
|
21/06/2022
|
Ullarappa
|
2930007WL014152
|
Ullarappa
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ullarappa
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-019/1455
(Muthali)
|
2930007000NRG23210620220387530
|
21/06/2022
|
Gowramma
|
2930007WL014152
|
Gowramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-019/45
(Muthali)
|
2930007000NRG23210620220387536
|
21/06/2022
|
Nagamma
|
2930007WL014152
|
Nagamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-019/519-A
(Muthali)
|
2930007000NRG23210620220387544
|
21/06/2022
|
Munivenkatamma
|
2930007WL014152
|
Munivenkatamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munivenkatamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-019/564
(Muthali)
|
2930007000NRG23210620220387551
|
21/06/2022
|
Manjunath
|
2930007WL014152
|
Manjunath
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjunath
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-019/580-B
(Muthali)
|
2930007000NRG23210620220387554
|
21/06/2022
|
Yellamma
|
2930007WL014152
|
Yellamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-019/620-A
(Muthali)
|
2930007000NRG23210620220387557
|
21/06/2022
|
Chinnamma
|
2930007WL014152
|
Chinnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-019/661-B
(Muthali)
|
2930007000NRG23210620220387559
|
21/06/2022
|
Govindamma
|
2930007WL014152
|
Govindamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-019/83-C
(Muthali)
|
2930007000NRG23210620220387571
|
21/06/2022
|
Amaravathi
|
2930007WL014152
|
Amaravathi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amaravathi
|
()
|
|
18
|
HOSUR
|
TN-30-007-019-019/993
(Muthali)
|
2930007000NRG23210620220387576
|
21/06/2022
|
Akkayamma
|
2930007WL014152
|
Akkayamma
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Akkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16051
|
16051
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-019-019/1386-A
(Muthali)
|
2930007000NRG23210620220387524
|
21/06/2022
|
Pushpa
|
2930007WL014152
|
Pushpa
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
HOSUR
|
TN-30-007-019-019/1395-A
(Muthali)
|
2930007000NRG23210620220387526
|
21/06/2022
|
Manjula
|
2930007WL014152
|
Manjula
|
00415
|
SBIN0040155
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17971
|
17971
|
|
|
|
|
|
|
|