|
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-30-007-007-001/1138-A
(Begapalli)
|
2930007000NRG23110420220005331
|
11/04/2022
|
PULLAMMA
|
2930007WL000135
|
PULLAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-001/1139-A
(Begapalli)
|
2930007000NRG23110420220005332
|
11/04/2022
|
Jayalakshmi
|
2930007WL000135
|
Jayalakshmi
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-001/1260-A
(Begapalli)
|
2930007000NRG23110420220005334
|
11/04/2022
|
Saradhamma
|
2930007WL000135
|
Saradhamma
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saradhamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/1275-A
(Begapalli)
|
2930007000NRG23110420220005335
|
11/04/2022
|
Venkatamma
|
2930007WL000135
|
Venkatamma
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-007-001/727
(Begapalli)
|
2930007000NRG23110420220005345
|
11/04/2022
|
THAYAMMA
|
2930007WL000135
|
THAYAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/805
(Begapalli)
|
2930007000NRG23110420220005348
|
11/04/2022
|
MUNIRATHNAMMA
|
2930007WL000135
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/882
(Begapalli)
|
2930007000NRG23110420220005350
|
11/04/2022
|
MUNIRATHNA
|
2930007WL000135
|
MUNIRATHNA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/890
(Begapalli)
|
2930007000NRG23110420220005351
|
11/04/2022
|
LAXMAMMA
|
2930007WL000135
|
LAXMAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/988-A
(Begapalli)
|
2930007000NRG23110420220005353
|
11/04/2022
|
BAGYAMMA
|
2930007WL000135
|
BAGYAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|