|
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-30-007-007-001/1656-A
(Begapalli)
|
2930007000NRG23090720220563339
|
11/07/2022
|
Jayamma
|
2930007WL021318
|
Jayamma
|
00176
|
IDIB000N161
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/1262-A
(Begapalli)
|
2930007000NRG23090720220563323
|
11/07/2022
|
Madhuramma
|
2930007WL021318
|
Madhuramma
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madhuramma
|
()
|
|
3
|
HOSUR
|
TN-30-007-007-001/15-A
(Begapalli)
|
2930007000NRG23090720220563335
|
11/07/2022
|
Renukamma
|
2930007WL021318
|
Renukamma
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renukamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-007-001/1599-A
(Begapalli)
|
2930007000NRG23090720220563336
|
11/07/2022
|
YASODHA
|
2930007WL021318
|
YASODHA
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
YASODHA
|
()
|
|
5
|
HOSUR
|
TN-30-007-007-001/1628-A
(Begapalli)
|
2930007000NRG23090720220563338
|
11/07/2022
|
AMBIKA
|
2930007WL021318
|
AMBIKA
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMBIKA
|
()
|
|
6
|
HOSUR
|
TN-30-007-007-001/1715-A
(Begapalli)
|
2930007000NRG23090720220563341
|
11/07/2022
|
MEENA
|
2930007WL021318
|
MEENA
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
7
|
HOSUR
|
TN-30-007-007-001/1762-A
(Begapalli)
|
2930007000NRG23090720220563342
|
11/07/2022
|
SHOBA
|
2930007WL021318
|
SHOBA
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHOBA
|
()
|
|
8
|
HOSUR
|
TN-30-007-007-001/1774-A
(Begapalli)
|
2930007000NRG23090720220563344
|
11/07/2022
|
SUNANTHA
|
2930007WL021318
|
SUNANTHA
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNANTHA
|
()
|
|
9
|
HOSUR
|
TN-30-007-007-001/1775-A
(Begapalli)
|
2930007000NRG23090720220563345
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-007-001/1779-A
(Begapalli)
|
2930007000NRG23090720220563346
|
11/07/2022
|
MUNIYAMMA
|
2930007WL021318
|
MUNIYAMMA
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-007-001/1783-A
(Begapalli)
|
2930007000NRG23090720220563347
|
11/07/2022
|
Rathnamma
|
2930007WL021318
|
Rathnamma
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathnamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-007-001/1922-A
(Begapalli)
|
2930007000NRG23090720220563349
|
11/07/2022
|
Shoba Rani
|
2930007WL021318
|
Shoba Rani
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shoba Rani
|
()
|
|
13
|
HOSUR
|
TN-30-007-007-001/1923-A
(Begapalli)
|
2930007000NRG23090720220563350
|
11/07/2022
|
Deepa
|
2930007WL021318
|
Deepa
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
14
|
HOSUR
|
TN-30-007-007-001/1933-A
(Begapalli)
|
2930007000NRG23090720220563351
|
11/07/2022
|
RAMYA
|
2930007WL021318
|
RAMYA
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMYA
|
()
|
|
15
|
HOSUR
|
TN-30-007-007-001/1948-A
(Begapalli)
|
2930007000NRG23090720220563352
|
11/07/2022
|
Lakshmi
|
2930007WL021318
|
Lakshmi
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
16
|
HOSUR
|
TN-30-007-007-001/1957-A
(Begapalli)
|
2930007000NRG23090720220563353
|
11/07/2022
|
Kavitha
|
2930007WL021318
|
Kavitha
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
17
|
HOSUR
|
TN-30-007-007-001/1962-A
(Begapalli)
|
2930007000NRG23090720220563354
|
11/07/2022
|
Roopa
|
2930007WL021318
|
Roopa
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Roopa
|
()
|
|
18
|
HOSUR
|
TN-30-007-007-001/786
(Begapalli)
|
2930007000NRG23090720220563380
|
11/07/2022
|
NEELAMMA
|
2930007WL021318
|
NEELAMMA
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
NEELAMMA
|
()
|
|
19
|
HOSUR
|
TN-30-007-007-002/1888-A
(Begapalli)
|
2930007000NRG23090720220563409
|
11/07/2022
|
Shantha
|
2930007WL021318
|
Shantha
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shantha
|
()
|
|
20
|
HOSUR
|
TN-30-007-007-003/1804-A
(Begapalli)
|
2930007000NRG23090720220563410
|
11/07/2022
|
Rajamma
|
2930007WL021318
|
Rajamma
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-007-007/1942-A
(Begapalli)
|
2930007000NRG23090720220563417
|
11/07/2022
|
Kavitha
|
2930007WL021318
|
Kavitha
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-007-001/1662-A
(Begapalli)
|
2930007000NRG23090720220563340
|
11/07/2022
|
Kavitha
|
2930007WL021318
|
Kavitha
|
00177
|
IOBA0000599
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
23
|
HOSUR
|
TN-30-007-007-001/1765-A
(Begapalli)
|
2930007000NRG23090720220563343
|
11/07/2022
|
SAROJAMMA
|
2930007WL021318
|
SAROJAMMA
|
00177
|
IOBA0000599
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJAMMA
|
()
|
|
24
|
HOSUR
|
TN-30-007-007-001/1966-A
(Begapalli)
|
2930007000NRG23090720220563355
|
11/07/2022
|
Gopamma
|
2930007WL021318
|
Gopamma
|
00177
|
IOBA0000599
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gopamma
|
()
|
|
25
|
HOSUR
|
TN-30-007-007-007/1659-A
(Begapalli)
|
2930007000NRG23090720220563416
|
11/07/2022
|
MARAKKA
|
2930007WL021318
|
MARAKKA
|
00177
|
IOBA0000599
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-007-001/1144-A
(Begapalli)
|
2930007000NRG23090720220563318
|
11/07/2022
|
Padhma
|
2930007WL021318
|
Padhma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padhma
|
()
|
|
27
|
HOSUR
|
TN-30-007-007-001/1406-A
(Begapalli)
|
2930007000NRG23090720220563329
|
11/07/2022
|
Kalavathi
|
2930007WL021318
|
Kalavathi
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalavathi
|
()
|
|
28
|
HOSUR
|
TN-30-007-007-001/1468-A
(Begapalli)
|
2930007000NRG23090720220563332
|
11/07/2022
|
Gowramma
|
2930007WL021318
|
Gowramma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
29
|
HOSUR
|
TN-30-007-007-001/1469-A
(Begapalli)
|
2930007000NRG23090720220563333
|
11/07/2022
|
Ellamma
|
2930007WL021318
|
Ellamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellamma
|
()
|
|
30
|
HOSUR
|
TN-30-007-007-001/1470-A
(Begapalli)
|
2930007000NRG23090720220563334
|
11/07/2022
|
Rathanamma
|
2930007WL021318
|
Rathanamma
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathanamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-007-001/1613-A
(Begapalli)
|
2930007000NRG23090720220563337
|
11/07/2022
|
AMMAIYAMMA
|
2930007WL021318
|
AMMAIYAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMMAIYAMMA
|
()
|
|
32
|
HOSUR
|
TN-30-007-007-001/689
(Begapalli)
|
2930007000NRG23090720220563357
|
11/07/2022
|
Dasappa
|
2930007WL021318
|
Dasappa
|
00468
|
UBIN0904864
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dasappa
|
()
|
|
33
|
HOSUR
|
TN-30-007-007-001/693
(Begapalli)
|
2930007000NRG23090720220563359
|
11/07/2022
|
PUTTAMMA
|
2930007WL021318
|
PUTTAMMA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUTTAMMA
|
()
|
|
34
|
HOSUR
|
TN-30-007-007-001/699
(Begapalli)
|
2930007000NRG23090720220563362
|
11/07/2022
|
Venkatamma
|
2930007WL021318
|
Venkatamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venkatamma
|
()
|
|
35
|
HOSUR
|
TN-30-007-007-001/748
(Begapalli)
|
2930007000NRG23090720220563373
|
11/07/2022
|
VENKATAMMA
|
2930007WL021318
|
VENKATAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENKATAMMA
|
()
|
|
36
|
HOSUR
|
TN-30-007-007-001/757
(Begapalli)
|
2930007000NRG23090720220563375
|
11/07/2022
|
MUNIRATHNAMMA
|
2930007WL021318
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIRATHNAMMA
|
()
|
|
37
|
HOSUR
|
TN-30-007-007-001/758
(Begapalli)
|
2930007000NRG23090720220563376
|
11/07/2022
|
KAKAMMA
|
2930007WL021318
|
KAKAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAKAMMA
|
()
|
|
38
|
HOSUR
|
TN-30-007-007-001/793
(Begapalli)
|
2930007000NRG23090720220563381
|
11/07/2022
|
ROJA
|
2930007WL021318
|
ROJA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
ROJA
|
()
|
|
39
|
HOSUR
|
TN-30-007-007-001/815-A
(Begapalli)
|
2930007000NRG23090720220563383
|
11/07/2022
|
GIRISH
|
2930007WL021318
|
GIRISH
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
GIRISH
|
()
|
|
40
|
HOSUR
|
TN-30-007-007-001/849
(Begapalli)
|
2930007000NRG23090720220563387
|
11/07/2022
|
RAJAGOPAL
|
2930007WL021318
|
RAJAGOPAL
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAGOPAL
|
()
|
|
41
|
HOSUR
|
TN-30-007-007-001/883
(Begapalli)
|
2930007000NRG23090720220563392
|
11/07/2022
|
MUNIYAMMA
|
2930007WL021318
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYAMMA
|
()
|
|
42
|
HOSUR
|
TN-30-007-007-001/884
(Begapalli)
|
2930007000NRG23090720220563393
|
11/07/2022
|
YELLAMMA
|
2930007WL021318
|
YELLAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
YELLAMMA
|
()
|
|
43
|
HOSUR
|
TN-30-007-007-001/908
(Begapalli)
|
2930007000NRG23090720220563402
|
11/07/2022
|
NAGAMMA
|
2930007WL021318
|
NAGAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
44
|
HOSUR
|
TN-30-007-007-001/939
(Begapalli)
|
2930007000NRG23090720220563403
|
11/07/2022
|
GOWRAMMA
|
2930007WL021318
|
GOWRAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOWRAMMA
|
()
|
|
45
|
HOSUR
|
TN-30-007-007-001/992-A
(Begapalli)
|
2930007000NRG23090720220563407
|
11/07/2022
|
ROOPA
|
2930007WL021318
|
ROOPA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
ROOPA
|
()
|
|
46
|
HOSUR
|
TN-30-007-007-007/1512-A
(Begapalli)
|
2930007000NRG23090720220563413
|
11/07/2022
|
Lakshmi
|
2930007WL021318
|
Lakshmi
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
47
|
HOSUR
|
TN-30-007-007-007/1519-A
(Begapalli)
|
2930007000NRG23090720220563414
|
11/07/2022
|
Munirathamma
|
2930007WL021318
|
Munirathamma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Munirathamma
|
()
|
|
48
|
HOSUR
|
TN-30-007-007-007/1559-A
(Begapalli)
|
2930007000NRG23090720220563415
|
11/07/2022
|
Koriyamma
|
2930007WL021318
|
Koriyamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Koriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
49
|
HOSUR
|
TN-30-007-007-001/1797-A
(Begapalli)
|
2930007000NRG23090720220563348
|
11/07/2022
|
Moorthy
|
2930007WL021318
|
Moorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48067
|
48067
|
|
|
|
|
|
|
|