|
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-30-007-007-004/1331-A
(Begapalli)
|
2930007000NRG23120420220005454
|
12/04/2022
|
Yellamma
|
2930007WL000145
|
Yellamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-004/561
(Begapalli)
|
2930007000NRG23120420220005458
|
12/04/2022
|
KANTHAMMA
|
2930007WL000145
|
KANTHAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-004/606
(Begapalli)
|
2930007000NRG23120420220005459
|
12/04/2022
|
SAVITHRAMMA
|
2930007WL000145
|
SAVITHRAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-004/607-A
(Begapalli)
|
2930007000NRG23120420220005460
|
12/04/2022
|
YASODHAMMA
|
2930007WL000145
|
YASODHAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-007-004/779
(Begapalli)
|
2930007000NRG23120420220005461
|
12/04/2022
|
RATHNAMMA
|
2930007WL000145
|
RATHNAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-007/508-a
(Begapalli)
|
2930007000NRG23120420220005463
|
12/04/2022
|
VENKATALAKSHMAMMA
|
2930007WL000145
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-007/605
(Begapalli)
|
2930007000NRG23120420220005465
|
12/04/2022
|
parvathamma
|
2930007WL000145
|
parvathamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|