|
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-30-007-004-001/223-A
(Baduthepalli)
|
2930007000NRG23040720220505284
|
04/07/2022
|
LAKSHMAMMA
|
2930007WL019082
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-004-002/171
(Baduthepalli)
|
2930007000NRG23040720220505285
|
04/07/2022
|
Santhamma
|
2930007WL019082
|
Santhamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-004-003/164-A
(Baduthepalli)
|
2930007000NRG23040720220505287
|
04/07/2022
|
RAMAKKA
|
2930007WL019082
|
RAMAKKA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAKKA
|
BANK OF BARODA(606985)
|
|
4
|
HOSUR
|
TN-30-007-004-003/239-A
(Baduthepalli)
|
2930007000NRG23040720220505293
|
04/07/2022
|
MANJULA
|
2930007WL019082
|
MANJULA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-004-003/288-A
(Baduthepalli)
|
2930007000NRG23040720220505294
|
04/07/2022
|
PAPAMMA
|
2930007WL019082
|
PAPAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-004-003/68-A
(Baduthepalli)
|
2930007000NRG23040720220505307
|
04/07/2022
|
CHANDRAMMA
|
2930007WL019082
|
CHANDRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-004-004/167-A
(Baduthepalli)
|
2930007000NRG23040720220505310
|
04/07/2022
|
Gowramma
|
2930007WL019082
|
Gowramma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-004-004/170-A
(Baduthepalli)
|
2930007000NRG23040720220505311
|
04/07/2022
|
Thimmakka
|
2930007WL019082
|
Thimmakka
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-004-004/73-A
(Baduthepalli)
|
2930007000NRG23040720220505314
|
04/07/2022
|
VINODHA
|
2930007WL019082
|
VINODHA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
VINODHA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-004-004/75-A
(Baduthepalli)
|
2930007000NRG23040720220505315
|
04/07/2022
|
Munirathanamma
|
2930007WL019082
|
Munirathanamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munirathanamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-004-004/78-A
(Baduthepalli)
|
2930007000NRG23040720220505317
|
04/07/2022
|
Venkatamma
|
2930007WL019082
|
Venkatamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkatamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-004-004/80-A
(Baduthepalli)
|
2930007000NRG23040720220505319
|
04/07/2022
|
Subaih
|
2930007WL019082
|
Subaih
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subaih
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-004-004/93-A
(Baduthepalli)
|
2930007000NRG23040720220505323
|
04/07/2022
|
Lakshmamma
|
2930007WL019082
|
Lakshmamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|