|
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-30-007-025-001/730-A
(Palavanapalli)
|
2930007000NRG23101120221407792
|
14/11/2022
|
PAPAMMA
|
2930007WL046097
|
PAPAMMA
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-001/738-A
(Palavanapalli)
|
2930007000NRG23101120221407793
|
14/11/2022
|
Pramila
|
2930007WL046097
|
Pramila
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pramila
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-001/768-A
(Palavanapalli)
|
2930007000NRG23101120221407794
|
14/11/2022
|
Shoba
|
2930007WL046097
|
Shoba
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shoba
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-025/10
(Palavanapalli)
|
2930007000NRG23101120221407797
|
14/11/2022
|
Narayanamma
|
2930007WL046097
|
Narayanamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-025/171
(Palavanapalli)
|
2930007000NRG23101120221407801
|
14/11/2022
|
VANAJAMMA
|
2930007WL046097
|
VANAJAMMA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
VANAJAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-025/328-A
(Palavanapalli)
|
2930007000NRG23101120221407808
|
14/11/2022
|
Lakumamma
|
2930007WL046097
|
Lakumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakumamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-025/415
(Palavanapalli)
|
2930007000NRG23101120221407814
|
14/11/2022
|
Madhevamma
|
2930007WL046097
|
Madhevamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhevamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-025/526
(Palavanapalli)
|
2930007000NRG23101120221407823
|
14/11/2022
|
Thimarayappa
|
2930007WL046097
|
Thimarayappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thimarayappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/608
(Palavanapalli)
|
2930007000NRG23101120221407826
|
14/11/2022
|
BAGHYA
|
2930007WL046097
|
BAGHYA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAGHYA
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-025/612-A
(Palavanapalli)
|
2930007000NRG23101120221407827
|
14/11/2022
|
Dhaivani
|
2930007WL046097
|
Dhaivani
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhaivani
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-025/626-A
(Palavanapalli)
|
2930007000NRG23101120221407829
|
14/11/2022
|
Muniellappa
|
2930007WL046097
|
Muniellappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniellappa
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/728-A
(Palavanapalli)
|
2930007000NRG23101120221407837
|
14/11/2022
|
Shaila
|
2930007WL046097
|
Shaila
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shaila
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/729-A
(Palavanapalli)
|
2930007000NRG23101120221407838
|
14/11/2022
|
Munirathnamma
|
2930007WL046097
|
Munirathnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathnamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-025-025/731-A
(Palavanapalli)
|
2930007000NRG23101120221407839
|
14/11/2022
|
Lakshmappa
|
2930007WL046097
|
Lakshmappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmappa
|
()
|
|
15
|
HOSUR
|
TN-30-007-025-025/779-A
(Palavanapalli)
|
2930007000NRG23101120221407840
|
14/11/2022
|
Shailaja
|
2930007WL046097
|
Shailaja
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shailaja
|
()
|
|
16
|
HOSUR
|
TN-30-007-025-025/796-A
(Palavanapalli)
|
2930007000NRG23101120221407841
|
14/11/2022
|
Shruthika
|
2930007WL046097
|
Shruthika
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shruthika
|
()
|
|
17
|
HOSUR
|
TN-30-007-025-025/804-A
(Palavanapalli)
|
2930007000NRG23101120221407842
|
14/11/2022
|
Soodamma
|
2930007WL046097
|
Soodamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soodamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-025-025/818-A
(Palavanapalli)
|
2930007000NRG23101120221407843
|
14/11/2022
|
Rathna
|
2930007WL046097
|
Rathna
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathna
|
()
|
|
19
|
HOSUR
|
TN-30-007-025-025/819-A
(Palavanapalli)
|
2930007000NRG23101120221407844
|
14/11/2022
|
Amrutha
|
2930007WL046097
|
Amrutha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amrutha
|
()
|
|
20
|
HOSUR
|
TN-30-007-025-025/9-A
(Palavanapalli)
|
2930007000NRG23101120221407846
|
14/11/2022
|
Bhavani
|
2930007WL046097
|
Bhavani
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhavani
|
()
|
|
21
|
HOSUR
|
TN-30-007-025-025/94
(Palavanapalli)
|
2930007000NRG23101120221407847
|
14/11/2022
|
CHANDRAMMA
|
2930007WL046097
|
CHANDRAMMA
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDRAMMA
|
()
|
|
22
|
HOSUR
|
TN-30-007-025-025/95-A
(Palavanapalli)
|
2930007000NRG23101120221407848
|
14/11/2022
|
Lakshmamma
|
2930007WL046097
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21622
|
21622
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-025-001/771-A
(Palavanapalli)
|
2930007000NRG23101120221407795
|
14/11/2022
|
Anusuyamma
|
2930007WL046097
|
Anusuyamma
|
00176
|
IDIB000B142
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-025-004/749-A
(Palavanapalli)
|
2930007000NRG23101120221407796
|
14/11/2022
|
Saraswathamma
|
2930007WL046097
|
Saraswathamma
|
00415
|
SBIN0012783
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24808
|
24808
|
|
|
|
|
|
|
|