|
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-30-007-008-011/620-A
(Belathur)
|
2930007000NRG23111120221411725
|
11/11/2022
|
Baby
|
2930007WL046205
|
Baby
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-008-003/1183-A
(Belathur)
|
2930007000NRG23111120221411706
|
11/11/2022
|
Amaiyamma
|
2930007WL046205
|
Amaiyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amaiyamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-003/1233-A
(Belathur)
|
2930007000NRG23111120221411707
|
11/11/2022
|
Venkatalakshmi
|
2930007WL046205
|
Venkatalakshmi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatalakshmi
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-003/1274-A
(Belathur)
|
2930007000NRG23111120221411708
|
11/11/2022
|
Pillamma
|
2930007WL046205
|
Pillamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pillamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-003/1276-A
(Belathur)
|
2930007000NRG23111120221411709
|
11/11/2022
|
Nethra
|
2930007WL046205
|
Nethra
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nethra
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-003/1347
(Belathur)
|
2930007000NRG23111120221411710
|
11/11/2022
|
Ashpathamma
|
2930007WL046205
|
Ashpathamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ashpathamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-008/1093-A
(Belathur)
|
2930007000NRG23111120221411711
|
11/11/2022
|
Roopa
|
2930007WL046205
|
Roopa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Roopa
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-008/113-A
(Belathur)
|
2930007000NRG23111120221411712
|
11/11/2022
|
Padma
|
2930007WL046205
|
Padma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-008/1290-A
(Belathur)
|
2930007000NRG23111120221411714
|
11/11/2022
|
Lambaksha
|
2930007WL046205
|
Lambaksha
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lambaksha
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-008/141-A
(Belathur)
|
2930007000NRG23111120221411715
|
11/11/2022
|
Santhamma
|
2930007WL046205
|
Santhamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-008/368
(Belathur)
|
2930007000NRG23111120221411717
|
11/11/2022
|
Archana
|
2930007WL046205
|
Archana
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Archana
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-008/408
(Belathur)
|
2930007000NRG23111120221411719
|
11/11/2022
|
Muniyappa
|
2930007WL046205
|
Muniyappa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23111120221411723
|
11/11/2022
|
MUNIRATHNAMMA
|
2930007WL046205
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUNIRATHNAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-010/1279-A
(Belathur)
|
2930007000NRG23111120221411724
|
11/11/2022
|
Chandamanjula
|
2930007WL046205
|
Chandamanjula
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandamanjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-013/1209-A
(Belathur)
|
2930007000NRG23111120221411726
|
11/11/2022
|
Amaravathi
|
2930007WL046205
|
Amaravathi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amaravathi
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-013/1216-A
(Belathur)
|
2930007000NRG23111120221411727
|
11/11/2022
|
Shilpa
|
2930007WL046205
|
Shilpa
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shilpa
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-013/1227-A
(Belathur)
|
2930007000NRG23111120221411728
|
11/11/2022
|
Thimakka
|
2930007WL046205
|
Thimakka
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thimakka
|
()
|
|
18
|
HOSUR
|
TN-30-007-008-013/1231-A
(Belathur)
|
2930007000NRG23111120221411729
|
11/11/2022
|
Gowramma
|
2930007WL046205
|
Gowramma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17306
|
17306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18626
|
18626
|
|
|
|
|
|
|
|