|
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-30-007-025-025/10
(Palavanapalli)
|
2930007000NRG23071120221383398
|
08/11/2022
|
Narayanamma
|
2930007WL045491
|
Narayanamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Narayanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-025-025/171
(Palavanapalli)
|
2930007000NRG23071120221383400
|
08/11/2022
|
VANAJAMMA
|
2930007WL045491
|
VANAJAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANAJAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-025-025/526
(Palavanapalli)
|
2930007000NRG23071120221383416
|
08/11/2022
|
Thimarayappa
|
2930007WL045491
|
Thimarayappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thimarayappa
|
()
|
|
4
|
HOSUR
|
TN-30-007-025-025/608
(Palavanapalli)
|
2930007000NRG23071120221383419
|
08/11/2022
|
BAGHYA
|
2930007WL045491
|
BAGHYA
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
BAGHYA
|
()
|
|
5
|
HOSUR
|
TN-30-007-025-025/626-A
(Palavanapalli)
|
2930007000NRG23071120221383421
|
08/11/2022
|
Muniellappa
|
2930007WL045491
|
Muniellappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniellappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-025-025/728-A
(Palavanapalli)
|
2930007000NRG23071120221383426
|
08/11/2022
|
Shaila
|
2930007WL045491
|
Shaila
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shaila
|
()
|
|
7
|
HOSUR
|
TN-30-007-025-025/729-A
(Palavanapalli)
|
2930007000NRG23071120221383427
|
08/11/2022
|
Munirathnamma
|
2930007WL045491
|
Munirathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirathnamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-025-025/731-A
(Palavanapalli)
|
2930007000NRG23071120221383428
|
08/11/2022
|
Lakshmappa
|
2930007WL045491
|
Lakshmappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-025-025/818-A
(Palavanapalli)
|
2930007000NRG23071120221383429
|
08/11/2022
|
Rathna
|
2930007WL045491
|
Rathna
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rathna
|
()
|
|
10
|
HOSUR
|
TN-30-007-025-025/819-A
(Palavanapalli)
|
2930007000NRG23071120221383430
|
08/11/2022
|
Amrutha
|
2930007WL045491
|
Amrutha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amrutha
|
()
|
|
11
|
HOSUR
|
TN-30-007-025-025/9-A
(Palavanapalli)
|
2930007000NRG23071120221383432
|
08/11/2022
|
Bhavani
|
2930007WL045491
|
Bhavani
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhavani
|
()
|
|
12
|
HOSUR
|
TN-30-007-025-025/94
(Palavanapalli)
|
2930007000NRG23071120221383433
|
08/11/2022
|
CHANDRAMMA
|
2930007WL045491
|
CHANDRAMMA
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-025-025/95-A
(Palavanapalli)
|
2930007000NRG23071120221383434
|
08/11/2022
|
Lakshmamma
|
2930007WL045491
|
Lakshmamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-025-004/749-A
(Palavanapalli)
|
2930007000NRG23071120221383397
|
08/11/2022
|
Saraswathamma
|
2930007WL045491
|
Saraswathamma
|
00415
|
SBIN0012783
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|