|
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-30-007-023-001/293
(Nandhimangalam)
|
2930007000NRG23110720220565080
|
11/07/2022
|
Subramaniyamma
|
2930007WL021369
|
Subramaniyamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramaniyamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-023-001/368
(Nandhimangalam)
|
2930007000NRG23110720220565085
|
11/07/2022
|
MAMTHA
|
2930007WL021369
|
MAMTHA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAMTHA
|
()
|
|
3
|
HOSUR
|
TN-30-007-023-001/374
(Nandhimangalam)
|
2930007000NRG23110720220565087
|
11/07/2022
|
Venkatarathnamma
|
2930007WL021369
|
Venkatarathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venkatarathnamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-023-001/465-A
(Nandhimangalam)
|
2930007000NRG23110720220565098
|
11/07/2022
|
Suresh
|
2930007WL021369
|
Suresh
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suresh
|
()
|
|
5
|
HOSUR
|
TN-30-007-023-001/494-A
(Nandhimangalam)
|
2930007000NRG23110720220565105
|
11/07/2022
|
Venkatasamy
|
2930007WL021369
|
Venkatasamy
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venkatasamy
|
()
|
|
6
|
HOSUR
|
TN-30-007-023-001/569-A
(Nandhimangalam)
|
2930007000NRG23110720220565115
|
11/07/2022
|
Geetha
|
2930007WL021369
|
Geetha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
7
|
HOSUR
|
TN-30-007-023-001/575-A
(Nandhimangalam)
|
2930007000NRG23110720220565118
|
11/07/2022
|
Suseela
|
2930007WL021369
|
Suseela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suseela
|
()
|
|
8
|
HOSUR
|
TN-30-007-023-001/584-A
(Nandhimangalam)
|
2930007000NRG23110720220565120
|
11/07/2022
|
Lakshmiyamma
|
2930007WL021369
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmiyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-023-001/613
(Nandhimangalam)
|
2930007000NRG23110720220565121
|
11/07/2022
|
Munikrishna
|
2930007WL021369
|
Munikrishna
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munikrishna
|
()
|
|
10
|
HOSUR
|
TN-30-007-023-001/640
(Nandhimangalam)
|
2930007000NRG23110720220565124
|
11/07/2022
|
Shanthamma
|
2930007WL021369
|
Shanthamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-023-001/641-A
(Nandhimangalam)
|
2930007000NRG23110720220565125
|
11/07/2022
|
Shala
|
2930007WL021369
|
Shala
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shala
|
()
|
|
12
|
HOSUR
|
TN-30-007-023-001/649-A
(Nandhimangalam)
|
2930007000NRG23110720220565126
|
11/07/2022
|
Jayamma
|
2930007WL021369
|
Jayamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-023-001/667
(Nandhimangalam)
|
2930007000NRG23110720220565127
|
11/07/2022
|
Narayanamma
|
2930007WL021369
|
Narayanamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Narayanamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-023-001/668
(Nandhimangalam)
|
2930007000NRG23110720220565128
|
11/07/2022
|
Parvathamma
|
2930007WL021369
|
Parvathamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-023-001/669
(Nandhimangalam)
|
2930007000NRG23110720220565129
|
11/07/2022
|
Jayamma
|
2930007WL021369
|
Jayamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-023-001/670
(Nandhimangalam)
|
2930007000NRG23110720220565130
|
11/07/2022
|
Meena
|
2930007WL021369
|
Meena
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
17
|
HOSUR
|
TN-30-007-023-001/672-A
(Nandhimangalam)
|
2930007000NRG23110720220565131
|
11/07/2022
|
Sridevi
|
2930007WL021369
|
Sridevi
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sridevi
|
()
|
|
18
|
HOSUR
|
TN-30-007-023-001/686
(Nandhimangalam)
|
2930007000NRG23110720220565133
|
11/07/2022
|
Ambujakshi
|
2930007WL021369
|
Ambujakshi
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambujakshi
|
()
|
|
19
|
HOSUR
|
TN-30-007-023-001/687
(Nandhimangalam)
|
2930007000NRG23110720220565134
|
11/07/2022
|
Gowramma
|
2930007WL021369
|
Gowramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
20
|
HOSUR
|
TN-30-007-023-001/688
(Nandhimangalam)
|
2930007000NRG23110720220565135
|
11/07/2022
|
Sukanya
|
2930007WL021369
|
Sukanya
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sukanya
|
()
|
|
21
|
HOSUR
|
TN-30-007-023-001/689-A
(Nandhimangalam)
|
2930007000NRG23110720220565136
|
11/07/2022
|
Lavanya
|
2930007WL021369
|
Lavanya
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lavanya
|
()
|
|
22
|
HOSUR
|
TN-30-007-023-001/710-A
(Nandhimangalam)
|
2930007000NRG23110720220565137
|
11/07/2022
|
GOOPALIYAMMA
|
2930007WL021369
|
GOOPALIYAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOOPALIYAMMA
|
()
|
|
23
|
HOSUR
|
TN-30-007-023-001/711-A
(Nandhimangalam)
|
2930007000NRG23110720220565138
|
11/07/2022
|
CHINNA AMMAIYA
|
2930007WL021369
|
CHINNA AMMAIYA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNA AMMAIYA
|
()
|
|
24
|
HOSUR
|
TN-30-007-023-001/714-A
(Nandhimangalam)
|
2930007000NRG23110720220565139
|
11/07/2022
|
SARADHA
|
2930007WL021369
|
SARADHA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARADHA
|
()
|
|
25
|
HOSUR
|
TN-30-007-023-001/716-A
(Nandhimangalam)
|
2930007000NRG23110720220565140
|
11/07/2022
|
LAKSHMI
|
2930007WL021369
|
LAKSHMI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
26
|
HOSUR
|
TN-30-007-023-001/723-A
(Nandhimangalam)
|
2930007000NRG23110720220565141
|
11/07/2022
|
SASIKALA
|
2930007WL021369
|
SASIKALA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASIKALA
|
()
|
|
27
|
HOSUR
|
TN-30-007-023-001/725-A
(Nandhimangalam)
|
2930007000NRG23110720220565142
|
11/07/2022
|
KAVITHA
|
2930007WL021369
|
KAVITHA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
28
|
HOSUR
|
TN-30-007-023-001/734-A
(Nandhimangalam)
|
2930007000NRG23110720220565143
|
11/07/2022
|
NAGAVENI
|
2930007WL021369
|
NAGAVENI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAVENI
|
()
|
|
29
|
HOSUR
|
TN-30-007-023-001/736-A
(Nandhimangalam)
|
2930007000NRG23110720220565144
|
11/07/2022
|
JAYAPPA
|
2930007WL021369
|
JAYAPPA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAPPA
|
()
|
|
30
|
HOSUR
|
TN-30-007-023-001/761-A
(Nandhimangalam)
|
2930007000NRG23110720220565146
|
11/07/2022
|
Puttu
|
2930007WL021369
|
Puttu
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttu
|
()
|
|
31
|
HOSUR
|
TN-30-007-023-001/784-A
(Nandhimangalam)
|
2930007000NRG23110720220565147
|
11/07/2022
|
Ranjitha
|
2930007WL021369
|
Ranjitha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
32
|
HOSUR
|
TN-30-007-023-001/785-A
(Nandhimangalam)
|
2930007000NRG23110720220565148
|
11/07/2022
|
Kavitha
|
2930007WL021369
|
Kavitha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
33
|
HOSUR
|
TN-30-007-023-023/238-A
(Nandhimangalam)
|
2930007000NRG23110720220565152
|
11/07/2022
|
SAKKAMMA
|
2930007WL021369
|
SAKKAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKKAMMA
|
()
|
|
34
|
HOSUR
|
TN-30-007-023-023/302-A
(Nandhimangalam)
|
2930007000NRG23110720220565154
|
11/07/2022
|
Malavathi
|
2930007WL021369
|
Malavathi
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malavathi
|
()
|
|
35
|
HOSUR
|
TN-30-007-023-023/332-A
(Nandhimangalam)
|
2930007000NRG23110720220565161
|
11/07/2022
|
Lakshmamma
|
2930007WL021369
|
Lakshmamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
36
|
HOSUR
|
TN-30-007-023-001/680-A
(Nandhimangalam)
|
2930007000NRG23110720220565132
|
11/07/2022
|
Gopal
|
2930007WL021369
|
Gopal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gopal
|
()
|
|
37
|
HOSUR
|
TN-30-007-023-023/722-A
(Nandhimangalam)
|
2930007000NRG23110720220565168
|
11/07/2022
|
PUTTAMMA
|
2930007WL021369
|
PUTTAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTAMMA
|
()
|
|
38
|
HOSUR
|
TN-30-007-023-001/757-A
(Nandhimangalam)
|
2930007000NRG23110720220565145
|
11/07/2022
|
Babu
|
2930007WL021369
|
Babu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Babu
|
()
|
|
39
|
HOSUR
|
TN-30-007-023-023/358-A
(Nandhimangalam)
|
2930007000NRG23110720220565165
|
11/07/2022
|
Nagarathnamma
|
2930007WL021369
|
Nagarathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|