|
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-30-007-025-002/822-A
(Palavanapalli)
|
2930007000NRG23200820220849203
|
23/08/2022
|
Arthi
|
2930007WL030681
|
Arthi
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-025-002/806-A
(Palavanapalli)
|
2930007000NRG23200820220849202
|
23/08/2022
|
Elagamma
|
2930007WL030681
|
Elagamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elagamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-002/823-A
(Palavanapalli)
|
2930007000NRG23200820220849204
|
23/08/2022
|
Roopa
|
2930007WL030681
|
Roopa
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Roopa
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-002/826-A
(Palavanapalli)
|
2930007000NRG23200820220849205
|
23/08/2022
|
Eramma
|
2930007WL030681
|
Eramma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844912
|
|
Eramma
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-004/697-A
(Palavanapalli)
|
2930007000NRG23200820220849207
|
23/08/2022
|
Subashini
|
2930007WL030681
|
Subashini
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subashini
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-006/762-A
(Palavanapalli)
|
2930007000NRG23200820220849208
|
23/08/2022
|
Amaravathi
|
2930007WL030681
|
Amaravathi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amaravathi
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23200820220849210
|
23/08/2022
|
Munirathanamma
|
2930007WL030681
|
Munirathanamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munirathanamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-007/637-A
(Palavanapalli)
|
2930007000NRG23200820220849211
|
23/08/2022
|
THIMMAKKA
|
2930007WL030681
|
THIMMAKKA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
THIMMAKKA
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-007/722-A
(Palavanapalli)
|
2930007000NRG23200820220849213
|
23/08/2022
|
Lakshmamma
|
2930007WL030681
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-007/737-A
(Palavanapalli)
|
2930007000NRG23200820220849214
|
23/08/2022
|
Yasodhamma
|
2930007WL030681
|
Yasodhamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Yasodhamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-007/766-A
(Palavanapalli)
|
2930007000NRG23200820220849215
|
23/08/2022
|
Sasikala
|
2930007WL030681
|
Sasikala
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sasikala
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-007/769-A
(Palavanapalli)
|
2930007000NRG23200820220849216
|
23/08/2022
|
Munirathnamma
|
2930007WL030681
|
Munirathnamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munirathnamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-007/770-A
(Palavanapalli)
|
2930007000NRG23200820220849217
|
23/08/2022
|
Deepa
|
2930007WL030681
|
Deepa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deepa
|
()
|
|
14
|
HOSUR
|
TN-30-007-025-025/277
(Palavanapalli)
|
2930007000NRG23200820220849231
|
23/08/2022
|
Srinivasan
|
2930007WL030681
|
Srinivasan
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844912
|
|
Srinivasan
|
()
|
|
15
|
HOSUR
|
TN-30-007-025-025/385
(Palavanapalli)
|
2930007000NRG23200820220849237
|
23/08/2022
|
Neelamma
|
2930007WL030681
|
Neelamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Neelamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-025-025/447
(Palavanapalli)
|
2930007000NRG23200820220849238
|
23/08/2022
|
SAKKAMMA
|
2930007WL030681
|
SAKKAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAKKAMMA
|
()
|
|
17
|
HOSUR
|
TN-30-007-025-025/629
(Palavanapalli)
|
2930007000NRG23200820220849251
|
23/08/2022
|
Lakshmi
|
2930007WL030681
|
Lakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
18
|
HOSUR
|
TN-30-007-025-025/75-A
(Palavanapalli)
|
2930007000NRG23200820220849257
|
23/08/2022
|
Chinnathayama
|
2930007WL030681
|
Chinnathayama
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathayama
|
()
|
|
19
|
HOSUR
|
TN-30-007-025-025/77-A
(Palavanapalli)
|
2930007000NRG23200820220849258
|
23/08/2022
|
Sumithra
|
2930007WL030681
|
Sumithra
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12925
|
12925
|
|
|
|
|
|
|
|