|
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-30-007-007-007/1560-A
(Begapalli)
|
2930007000NRG23200320232310760
|
20/03/2023
|
Kalyani
|
2930007WL066581
|
Kalyani
|
00089
|
CBIN0281919
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/814-A
(Begapalli)
|
2930007000NRG23200320232310751
|
20/03/2023
|
Mallamma
|
2930007WL066581
|
Mallamma
|
00468
|
UBIN0904864
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallamma
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-007-001/821-A
(Begapalli)
|
2930007000NRG23200320232310752
|
20/03/2023
|
KAMALAMMA
|
2930007WL066581
|
KAMALAMMA
|
00468
|
UBIN0904864
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-004/1367-A
(Begapalli)
|
2930007000NRG23200320232310753
|
20/03/2023
|
Murgesh
|
2930007WL066581
|
Murgesh
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murgesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-007/1030-A
(Begapalli)
|
2930007000NRG23200320232310754
|
20/03/2023
|
LAKSHMAMMA
|
2930007WL066581
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-007/1090-A
(Begapalli)
|
2930007000NRG23200320232310755
|
20/03/2023
|
KAVITHA
|
2930007WL066581
|
KAVITHA
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-007/1102-A
(Begapalli)
|
2930007000NRG23200320232310756
|
20/03/2023
|
VENKATALAKSHMI
|
2930007WL066581
|
VENKATALAKSHMI
|
00468
|
UBIN0904864
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-007/1223-A
(Begapalli)
|
2930007000NRG23200320232310757
|
20/03/2023
|
MANJULA
|
2930007WL066581
|
MANJULA
|
00468
|
UBIN0904864
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-007/1383-A
(Begapalli)
|
2930007000NRG23200320232310758
|
20/03/2023
|
Suseela
|
2930007WL066581
|
Suseela
|
00468
|
UBIN0904864
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-007/1618-A
(Begapalli)
|
2930007000NRG23200320232310761
|
20/03/2023
|
UMA
|
2930007WL066581
|
UMA
|
00468
|
UBIN0904864
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-007/1619-A
(Begapalli)
|
2930007000NRG23200320232310762
|
20/03/2023
|
SUSILA
|
2930007WL066581
|
SUSILA
|
00468
|
UBIN0904864
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-007-007/1750-A
(Begapalli)
|
2930007000NRG23200320232310763
|
20/03/2023
|
VASANTHAMMA
|
2930007WL066581
|
VASANTHAMMA
|
00468
|
UBIN0904864
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/1759-A
(Begapalli)
|
2930007000NRG23200320232310764
|
20/03/2023
|
SHOBA
|
2930007WL066581
|
SHOBA
|
00468
|
UBIN0904864
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHOBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15852
|
15852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|