|
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)
|
2930007000NRG23211120221497557
|
21/11/2022
|
Baby
|
2930007WL048331
|
Baby
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-008-003/1183-A
(Belathur)
|
2930007000NRG23211120221497533
|
21/11/2022
|
Amaiyamma
|
2930007WL048331
|
Amaiyamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amaiyamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-008-003/1233-A
(Belathur)
|
2930007000NRG23211120221497534
|
21/11/2022
|
Venkatalakshmi
|
2930007WL048331
|
Venkatalakshmi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatalakshmi
|
()
|
|
4
|
HOSUR
|
TN-30-007-008-003/1274-A
(Belathur)
|
2930007000NRG23211120221497535
|
21/11/2022
|
Pillamma
|
2930007WL048331
|
Pillamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pillamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-008-003/1347
(Belathur)
|
2930007000NRG23211120221497536
|
21/11/2022
|
Ashpathamma
|
2930007WL048331
|
Ashpathamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ashpathamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-008-008/1093-A
(Belathur)
|
2930007000NRG23211120221497537
|
21/11/2022
|
Roopa
|
2930007WL048331
|
Roopa
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Roopa
|
()
|
|
7
|
HOSUR
|
TN-30-007-008-008/113-A
(Belathur)
|
2930007000NRG23211120221497538
|
21/11/2022
|
Padma
|
2930007WL048331
|
Padma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Padma
|
()
|
|
8
|
HOSUR
|
TN-30-007-008-008/1179-A
(Belathur)
|
2930007000NRG23211120221497539
|
21/11/2022
|
Neelamma
|
2930007WL048331
|
Neelamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Neelamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-008-008/1281-A
(Belathur)
|
2930007000NRG23211120221497541
|
21/11/2022
|
Nagamani
|
2930007WL048331
|
Nagamani
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagamani
|
()
|
|
10
|
HOSUR
|
TN-30-007-008-008/368
(Belathur)
|
2930007000NRG23211120221497543
|
21/11/2022
|
Archana
|
2930007WL048331
|
Archana
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Archana
|
()
|
|
11
|
HOSUR
|
TN-30-007-008-008/408
(Belathur)
|
2930007000NRG23211120221497545
|
21/11/2022
|
Muniyappa
|
2930007WL048331
|
Muniyappa
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyappa
|
()
|
|
12
|
HOSUR
|
TN-30-007-008-010/1224-A
(Belathur)
|
2930007000NRG23211120221497552
|
21/11/2022
|
Sampangiyamma
|
2930007WL048331
|
Sampangiyamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sampangiyamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-008-010/1278-A
(Belathur)
|
2930007000NRG23211120221497553
|
21/11/2022
|
MUNIRATHNAMMA
|
2930007WL048331
|
MUNIRATHNAMMA
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIRATHNAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-008-010/1279-A
(Belathur)
|
2930007000NRG23211120221497554
|
21/11/2022
|
Chandamanjula
|
2930007WL048331
|
Chandamanjula
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandamanjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-008-010/1441-A
(Belathur)
|
2930007000NRG23211120221497555
|
21/11/2022
|
Aswathamma
|
2930007WL048331
|
Aswathamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aswathamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-008-013/1231-A
(Belathur)
|
2930007000NRG23211120221497558
|
21/11/2022
|
Gowramma
|
2930007WL048331
|
Gowramma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowramma
|
()
|
|
17
|
HOSUR
|
TN-30-007-008-013/1251-A
(Belathur)
|
2930007000NRG23211120221497559
|
21/11/2022
|
Gullamma
|
2930007WL048331
|
Gullamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|