|
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-30-007-004-002/74-A
(Baduthepalli)
|
2930007000NRG23250620220434589
|
25/06/2022
|
SUGUNAMMA
|
2930007WL016387
|
SUGUNAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUGUNAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-004-003/196-A
(Baduthepalli)
|
2930007000NRG23250620220434592
|
25/06/2022
|
gowramma
|
2930007WL016387
|
gowramma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
gowramma
|
()
|
|
3
|
HOSUR
|
TN-30-007-004-003/222-A
(Baduthepalli)
|
2930007000NRG23250620220434593
|
25/06/2022
|
KARAGAMMA
|
2930007WL016387
|
KARAGAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARAGAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-004-003/225-A
(Baduthepalli)
|
2930007000NRG23250620220434594
|
25/06/2022
|
MUNIRATHNAMMA
|
2930007WL016387
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNIRATHNAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-004-003/326-A
(Baduthepalli)
|
2930007000NRG23250620220434601
|
25/06/2022
|
MUNIRAJAMMA
|
2930007WL016387
|
MUNIRAJAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNIRAJAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-004-003/451-A
(Baduthepalli)
|
2930007000NRG23250620220434608
|
25/06/2022
|
Muniyamma
|
2930007WL016387
|
Muniyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-004-003/96-A
(Baduthepalli)
|
2930007000NRG23250620220434611
|
25/06/2022
|
NARASIMMANAIDU
|
2930007WL016387
|
NARASIMMANAIDU
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
NARASIMMANAIDU
|
()
|
|
8
|
HOSUR
|
TN-30-007-004-004/100-A
(Baduthepalli)
|
2930007000NRG23250620220434612
|
25/06/2022
|
Venkatalakshmamma
|
2930007WL016387
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venkatalakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-004-004/176-A
(Baduthepalli)
|
2930007000NRG23250620220434615
|
25/06/2022
|
LAKSHMAMMA
|
2930007WL016387
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-004-004/214-A
(Baduthepalli)
|
2930007000NRG23250620220434616
|
25/06/2022
|
bagyamma
|
2930007WL016387
|
bagyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
bagyamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-004-004/221-A
(Baduthepalli)
|
2930007000NRG23250620220434617
|
25/06/2022
|
AKKAYAMMA
|
2930007WL016387
|
AKKAYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
AKKAYAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-004-004/88-A
(Baduthepalli)
|
2930007000NRG23250620220434623
|
25/06/2022
|
GOWRAMMA
|
2930007WL016387
|
GOWRAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-004-003/323-A
(Baduthepalli)
|
2930007000NRG23250620220434600
|
25/06/2022
|
VENKATAMMA
|
2930007WL016387
|
VENKATAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATAMMA
|
()
|
|
14
|
HOSUR
|
TN-30-007-004-003/327-A
(Baduthepalli)
|
2930007000NRG23250620220434602
|
25/06/2022
|
SENIRAMMA
|
2930007WL016387
|
SENIRAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENIRAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-004-003/375-A
(Baduthepalli)
|
2930007000NRG23250620220434603
|
25/06/2022
|
LAKSHMI BAI
|
2930007WL016387
|
LAKSHMI BAI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI BAI
|
()
|
|
16
|
HOSUR
|
TN-30-007-004-003/382-A
(Baduthepalli)
|
2930007000NRG23250620220434604
|
25/06/2022
|
SHILPA
|
2930007WL016387
|
SHILPA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHILPA
|
()
|
|
17
|
HOSUR
|
TN-30-007-004-003/448-A
(Baduthepalli)
|
2930007000NRG23250620220434607
|
25/06/2022
|
Lakshmi
|
2930007WL016387
|
Lakshmi
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
18
|
HOSUR
|
TN-30-007-004-003/71-A
(Baduthepalli)
|
2930007000NRG23250620220434610
|
25/06/2022
|
SARASWATHAMMA
|
2930007WL016387
|
SARASWATHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHAMMA
|
()
|
|
19
|
HOSUR
|
TN-30-007-004-004/77-A
(Baduthepalli)
|
2930007000NRG23250620220434619
|
25/06/2022
|
Saradhamma
|
2930007WL016387
|
Saradhamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saradhamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-004-004/85-A
(Baduthepalli)
|
2930007000NRG23250620220434622
|
25/06/2022
|
NARASUMAPPA
|
2930007WL016387
|
NARASUMAPPA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
NARASUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
21
|
HOSUR
|
TN-30-007-004-003/165-A
(Baduthepalli)
|
2930007000NRG23250620220434590
|
25/06/2022
|
LAKSHMAMMA
|
2930007WL016387
|
LAKSHMAMMA
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMAMMA
|
()
|
|
22
|
HOSUR
|
TN-30-007-004-003/316-A
(Baduthepalli)
|
2930007000NRG23250620220434599
|
25/06/2022
|
MANJULA
|
2930007WL016387
|
MANJULA
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
23
|
HOSUR
|
TN-30-007-004-003/414-A
(Baduthepalli)
|
2930007000NRG23250620220434605
|
25/06/2022
|
Parijatha
|
2930007WL016387
|
Parijatha
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parijatha
|
()
|
|
24
|
HOSUR
|
TN-30-007-004-003/418-A
(Baduthepalli)
|
2930007000NRG23250620220434606
|
25/06/2022
|
Anushiyammal
|
2930007WL016387
|
Anushiyammal
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anushiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|