|
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-30-007-007-001/1596-A
(Begapalli)
|
2930007000NRG23111120221414611
|
11/11/2022
|
RAJAMMA
|
2930007WL046279
|
RAJAMMA
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJAMMA
|
()
|
|
2
|
HOSUR
|
TN-30-007-007-003/1591-A
(Begapalli)
|
2930007000NRG23111120221414625
|
11/11/2022
|
KALAVATHI
|
2930007WL046279
|
KALAVATHI
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALAVATHI
|
()
|
|
3
|
HOSUR
|
TN-30-007-007-003/1670-A
(Begapalli)
|
2930007000NRG23111120221414626
|
11/11/2022
|
LAKSHMI
|
2930007WL046279
|
LAKSHMI
|
00176
|
IDIB000Z001
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-007-003/1719-A
(Begapalli)
|
2930007000NRG23111120221414627
|
11/11/2022
|
SARASWATHAMMA
|
2930007WL046279
|
SARASWATHAMMA
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASWATHAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-007-003/1776-A
(Begapalli)
|
2930007000NRG23111120221414628
|
11/11/2022
|
DEEPA
|
2930007WL046279
|
DEEPA
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEEPA
|
()
|
|
6
|
HOSUR
|
TN-30-007-007-007/1654-A
(Begapalli)
|
2930007000NRG23111120221414643
|
11/11/2022
|
Savithiri
|
2930007WL046279
|
Savithiri
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-007-007/1523-A
(Begapalli)
|
2930007000NRG23111120221414642
|
11/11/2022
|
Rathanamma
|
2930007WL046279
|
Rathanamma
|
00177
|
IOBA0000599
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-007-003/1004-A
(Begapalli)
|
2930007000NRG23111120221414612
|
11/11/2022
|
RAJAMMA
|
2930007WL046279
|
RAJAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-007-003/1136-A
(Begapalli)
|
2930007000NRG23111120221414615
|
11/11/2022
|
Jayamma
|
2930007WL046279
|
Jayamma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-007-003/1472-A
(Begapalli)
|
2930007000NRG23111120221414623
|
11/11/2022
|
Sathya
|
2930007WL046279
|
Sathya
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
11
|
HOSUR
|
TN-30-007-007-003/801
(Begapalli)
|
2930007000NRG23111120221414635
|
11/11/2022
|
Goopaliyamma
|
2930007WL046279
|
Goopaliyamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Goopaliyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-007-007/627
(Begapalli)
|
2930007000NRG23111120221414646
|
11/11/2022
|
Kamalamma
|
2930007WL046279
|
Kamalamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|