|
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-30-007-029-002/1000-A
(Thummanapalli)
|
2930007000NRG23080720220543349
|
09/07/2022
|
Chinnareddy
|
2930007WL020721
|
Chinnareddy
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnareddy
|
()
|
|
2
|
HOSUR
|
TN-30-007-029-002/892-A
(Thummanapalli)
|
2930007000NRG23080720220543351
|
09/07/2022
|
Prabavathy
|
2930007WL020721
|
Prabavathy
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prabavathy
|
()
|
|
3
|
HOSUR
|
TN-30-007-029-003/891-A
(Thummanapalli)
|
2930007000NRG23080720220543354
|
09/07/2022
|
Neelamma
|
2930007WL020721
|
Neelamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Neelamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-029-029/136-A
(Thummanapalli)
|
2930007000NRG23080720220543356
|
09/07/2022
|
Radhakrishnachetty
|
2930007WL020721
|
Radhakrishnachetty
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radhakrishnachetty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-029-029/340
(Thummanapalli)
|
2930007000NRG23080720220543365
|
09/07/2022
|
Girijamma
|
2930007WL020721
|
Girijamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-029-002/934-A
(Thummanapalli)
|
2930007000NRG23080720220543352
|
09/07/2022
|
Munithayamma
|
2930007WL020721
|
Munithayamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Munithayamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-029-029/201-A
(Thummanapalli)
|
2930007000NRG23080720220543359
|
09/07/2022
|
Gowramma
|
2930007WL020721
|
Gowramma
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowramma
|
()
|
|
8
|
HOSUR
|
TN-30-007-029-029/280-a
(Thummanapalli)
|
2930007000NRG23080720220543364
|
09/07/2022
|
LAKSHMAMMA
|
2930007WL020721
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6746
|
6746
|
|
|
|
|
|
|
|