|
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-30-007-007-003/1614-A
(Begapalli)
|
2930007000NRG23051120221370579
|
07/11/2022
|
KALAISELVI
|
2930007WL045120
|
KALAISELVI
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAISELVI
|
()
|
|
2
|
HOSUR
|
TN-30-007-007-007/1493-A
(Begapalli)
|
2930007000NRG23051120221370594
|
07/11/2022
|
PADHMA
|
2930007WL045120
|
PADHMA
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
PADHMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-007-007/1616-A
(Begapalli)
|
2930007000NRG23051120221370597
|
07/11/2022
|
RADHA
|
2930007WL045120
|
RADHA
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA
|
()
|
|
4
|
HOSUR
|
TN-30-007-007-007/1706-A
(Begapalli)
|
2930007000NRG23051120221370599
|
07/11/2022
|
JAGIRABEE
|
2930007WL045120
|
JAGIRABEE
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAGIRABEE
|
()
|
|
5
|
HOSUR
|
TN-30-007-007-007/1964-A
(Begapalli)
|
2930007000NRG23051120221370602
|
07/11/2022
|
Manjula
|
2930007WL045120
|
Manjula
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
6
|
HOSUR
|
TN-30-007-007-007/1970-A
(Begapalli)
|
2930007000NRG23051120221370603
|
07/11/2022
|
Mathuramma
|
2930007WL045120
|
Mathuramma
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathuramma
|
()
|
|
7
|
HOSUR
|
TN-30-007-007-007/1995-A
(Begapalli)
|
2930007000NRG23051120221370604
|
07/11/2022
|
Vasugi
|
2930007WL045120
|
Vasugi
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-007-002/1850-A
(Begapalli)
|
2930007000NRG23051120221370578
|
07/11/2022
|
Kanthamma
|
2930007WL045120
|
Kanthamma
|
00177
|
IOBA0000599
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanthamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-007-007/1766-A
(Begapalli)
|
2930007000NRG23051120221370601
|
07/11/2022
|
REVATHI
|
2930007WL045120
|
REVATHI
|
00177
|
IOBA0000599
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-007-007/1365-A
(Begapalli)
|
2930007000NRG23051120221370590
|
07/11/2022
|
Maliga
|
2930007WL045120
|
Maliga
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maliga
|
()
|
|
11
|
HOSUR
|
TN-30-007-007-007/1530-A
(Begapalli)
|
2930007000NRG23051120221370596
|
07/11/2022
|
PRABHA
|
2930007WL045120
|
PRABHA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRABHA
|
()
|
|
12
|
HOSUR
|
TN-30-007-007-007/1618-A
(Begapalli)
|
2930007000NRG23051120221370598
|
07/11/2022
|
UMA
|
2930007WL045120
|
UMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-007-007/1750-A
(Begapalli)
|
2930007000NRG23051120221370600
|
07/11/2022
|
VASANTHAMMA
|
2930007WL045120
|
VASANTHAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|