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-30-007-007-001/15-A (Begapalli)
|
2930007000NRG23291220221787752
|
30/12/2022
|
Renukamma
|
2930007WL054916
|
Renukamma
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Renukamma
|
()
|
2
|
HOSUR
|
TN-30-007-007-001/1599-A (Begapalli)
|
2930007000NRG23291220221787753
|
30/12/2022
|
YASODHA
|
2930007WL054916
|
YASODHA
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
YASODHA
|
()
|
3
|
HOSUR
|
TN-30-007-007-001/1628-A (Begapalli)
|
2930007000NRG23291220221787754
|
30/12/2022
|
AMBIKA
|
2930007WL054916
|
AMBIKA
|
00176
|
IDIB000Z001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
AMBIKA
|
()
|
4
|
HOSUR
|
TN-30-007-007-001/1760-A (Begapalli)
|
2930007000NRG23291220221787756
|
30/12/2022
|
ROOPA
|
2930007WL054916
|
ROOPA
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
ROOPA
|
()
|
5
|
HOSUR
|
TN-30-007-007-001/1927-A (Begapalli)
|
2930007000NRG23291220221787759
|
30/12/2022
|
Kamalamma
|
2930007WL054916
|
Kamalamma
|
00176
|
IDIB000Z001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kamalamma
|
()
|
6
|
HOSUR
|
TN-30-007-007-001/1953-A (Begapalli)
|
2930007000NRG23291220221787761
|
30/12/2022
|
Pavithra
|
2930007WL054916
|
Pavithra
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pavithra
|
()
|
7
|
HOSUR
|
TN-30-007-007-007/1832-A (Begapalli)
|
2930007000NRG23291220221787793
|
30/12/2022
|
Chenneeramma
|
2930007WL054916
|
Chenneeramma
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chenneeramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-007-007/1736-A (Begapalli)
|
2930007000NRG23291220221787792
|
30/12/2022
|
POONGODI
|
2930007WL054916
|
POONGODI
|
00415
|
SBIN0006242
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-007-001/1143-A (Begapalli)
|
2930007000NRG23291220221787745
|
30/12/2022
|
Padma
|
2930007WL054916
|
Padma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Padma
|
()
|
10
|
HOSUR
|
TN-30-007-007-001/1406-A (Begapalli)
|
2930007000NRG23291220221787748
|
30/12/2022
|
Kalavathi
|
2930007WL054916
|
Kalavathi
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalavathi
|
()
|
11
|
HOSUR
|
TN-30-007-007-001/1471-A (Begapalli)
|
2930007000NRG23291220221787751
|
30/12/2022
|
Geetha
|
2930007WL054916
|
Geetha
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Geetha
|
()
|
12
|
HOSUR
|
TN-30-007-007-001/693 (Begapalli)
|
2930007000NRG23291220221787765
|
30/12/2022
|
PUTTAMMA
|
2930007WL054916
|
PUTTAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
PUTTAMMA
|
()
|
13
|
HOSUR
|
TN-30-007-007-001/758 (Begapalli)
|
2930007000NRG23291220221787772
|
30/12/2022
|
KAKAMMA
|
2930007WL054916
|
KAKAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
KAKAMMA
|
()
|
14
|
HOSUR
|
TN-30-007-007-001/883 (Begapalli)
|
2930007000NRG23291220221787779
|
30/12/2022
|
MUNIYAMMA
|
2930007WL054916
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUNIYAMMA
|
()
|
15
|
HOSUR
|
TN-30-007-007-001/884 (Begapalli)
|
2930007000NRG23291220221787780
|
30/12/2022
|
YELLAMMA
|
2930007WL054916
|
YELLAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
YELLAMMA
|
()
|
16
|
HOSUR
|
TN-30-007-007-001/992-A (Begapalli)
|
2930007000NRG23291220221787787
|
30/12/2022
|
ROOPA
|
2930007WL054916
|
ROOPA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|