|
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-30-007-019-004/121-B
(Muthali)
|
2930007000NRG23230820220877565
|
23/08/2022
|
Narayanamma
|
2930007WL031428
|
Narayanamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Narayanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-004/1325-A
(Muthali)
|
2930007000NRG23230820220877566
|
23/08/2022
|
Nirmala
|
2930007WL031428
|
Nirmala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-010/1443
(Muthali)
|
2930007000NRG23230820220877575
|
23/08/2022
|
Murugesh
|
2930007WL031428
|
Murugesh
|
00176
|
IDIB000B017
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugesh
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-019/1182
(Muthali)
|
2930007000NRG23230820220877576
|
23/08/2022
|
Lakshmamma
|
2930007WL031428
|
Lakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-019/1388-A
(Muthali)
|
2930007000NRG23230820220877579
|
23/08/2022
|
Bharathamma
|
2930007WL031428
|
Bharathamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bharathamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-019/1389-A
(Muthali)
|
2930007000NRG23230820220877580
|
23/08/2022
|
Sivappa
|
2930007WL031428
|
Sivappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivappa
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-019/1402-A
(Muthali)
|
2930007000NRG23230820220877582
|
23/08/2022
|
Ullarappa
|
2930007WL031428
|
Ullarappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ullarappa
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-019/45
(Muthali)
|
2930007000NRG23230820220877588
|
23/08/2022
|
Nagamma
|
2930007WL031428
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-019/580-B
(Muthali)
|
2930007000NRG23230820220877597
|
23/08/2022
|
Yellamma
|
2930007WL031428
|
Yellamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Yellamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-019/83-C
(Muthali)
|
2930007000NRG23230820220877605
|
23/08/2022
|
Amaravathi
|
2930007WL031428
|
Amaravathi
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7167
|
7167
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-019-019/1395-A
(Muthali)
|
2930007000NRG23230820220877581
|
23/08/2022
|
Manjula
|
2930007WL031428
|
Manjula
|
00415
|
SBIN0040155
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7767
|
7767
|
|
|
|
|
|
|
|