|
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-30-007-002-001/214
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383982
|
20/06/2022
|
Lakamma
|
2930007WL013994
|
Lakamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-002-002/121
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383983
|
20/06/2022
|
Yellamma
|
2930007WL013994
|
Yellamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-002-002/125
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383984
|
20/06/2022
|
Lakshmi Devi
|
2930007WL013994
|
Lakshmi Devi
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi Devi
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-002-002/127
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383985
|
20/06/2022
|
Narayanamma
|
2930007WL013994
|
Narayanamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-002-002/128
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383986
|
20/06/2022
|
PAPPAMMA
|
2930007WL013994
|
PAPPAMMA
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-002-002/130
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383987
|
20/06/2022
|
Yasodhamma
|
2930007WL013994
|
Yasodhamma
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-002-002/133
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383988
|
20/06/2022
|
Yellamma
|
2930007WL013994
|
Yellamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-002-002/137
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383989
|
20/06/2022
|
Bodamma
|
2930007WL013994
|
Bodamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
Bodamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-002-002/155
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383990
|
20/06/2022
|
Muniseethamma
|
2930007WL013994
|
Muniseethamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniseethamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-002-002/197
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383991
|
20/06/2022
|
Neelamma
|
2930007WL013994
|
Neelamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596932
|
|
Neelamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-002-002/263-C
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383993
|
20/06/2022
|
Mottamma
|
2930007WL013994
|
Mottamma
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mottamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-002-002/267-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383994
|
20/06/2022
|
ASHWATHAMMA
|
2930007WL013994
|
ASHWATHAMMA
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
ASHWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-002-002/336
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383996
|
20/06/2022
|
manjamma
|
2930007WL013994
|
manjamma
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
manjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-002-002/421-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220383997
|
20/06/2022
|
RAJAMMA
|
2930007WL013994
|
RAJAMMA
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-002-009/584-A
(Alasapalli Batvarapalli)
|
2930007000NRG23200620220384007
|
20/06/2022
|
Munivenkatamma
|
2930007WL013994
|
Munivenkatamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|