|
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-30-007-002-004/692-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427248
|
12/11/2022
|
SAVITHRAMMA
|
2930007WL046589
|
SAVITHRAMMA
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAVITHRAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-002-004/702-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427249
|
12/11/2022
|
Gowramma
|
2930007WL046589
|
Gowramma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowramma
|
()
|
|
3
|
HOSUR
|
TN-30-007-002-004/862
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427250
|
12/11/2022
|
Sathish kumar
|
2930007WL046589
|
Sathish kumar
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-002-001/461
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427236
|
12/11/2022
|
Parvathamma
|
2930007WL046589
|
Parvathamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-002-002/420-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427243
|
12/11/2022
|
Bagya
|
2930007WL046589
|
Bagya
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagya
|
()
|
|
6
|
HOSUR
|
TN-30-007-002-006/652-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427254
|
12/11/2022
|
mangala
|
2930007WL046589
|
mangala
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
mangala
|
()
|
|
7
|
HOSUR
|
TN-30-007-002-006/673-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427255
|
12/11/2022
|
Kempamma
|
2930007WL046589
|
Kempamma
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kempamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-002-006/810
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427256
|
12/11/2022
|
Eallamma
|
2930007WL046589
|
Eallamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-002-002/411-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427241
|
12/11/2022
|
Sampamma
|
2930007WL046589
|
Sampamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sampamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-002-002/656-A
(Alasapalli Batvarapalli)
|
2930007000NRG23121120221427247
|
12/11/2022
|
Malamma
|
2930007WL046589
|
Malamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|