|
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-30-007-004-001/173-A
(Baduthepalli)
|
2930007000NRG23130820220814780
|
13/08/2022
|
VENKATAMMA
|
2930007WL029752
|
VENKATAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-004-001/177-A
(Baduthepalli)
|
2930007000NRG23130820220814782
|
13/08/2022
|
KULLAMMA
|
2930007WL029752
|
KULLAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULLAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-004-001/179-A
(Baduthepalli)
|
2930007000NRG23130820220814783
|
13/08/2022
|
AKKAYAMMA
|
2930007WL029752
|
AKKAYAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKKAYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-004-001/186
(Baduthepalli)
|
2930007000NRG23130820220814784
|
13/08/2022
|
MUNIYAMMA
|
2930007WL029752
|
MUNIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-004-001/200-A
(Baduthepalli)
|
2930007000NRG23130820220814785
|
13/08/2022
|
SUMITHRA
|
2930007WL029752
|
SUMITHRA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-004-001/205-A
(Baduthepalli)
|
2930007000NRG23130820220814786
|
13/08/2022
|
Jayamma
|
2930007WL029752
|
Jayamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-004-001/208-A
(Baduthepalli)
|
2930007000NRG23130820220814787
|
13/08/2022
|
KRISHNAPPA
|
2930007WL029752
|
KRISHNAPPA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAPPA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-004-001/218-A
(Baduthepalli)
|
2930007000NRG23130820220814789
|
13/08/2022
|
KAVITHA
|
2930007WL029752
|
KAVITHA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-004-001/230-A
(Baduthepalli)
|
2930007000NRG23130820220814790
|
13/08/2022
|
MADHURANI
|
2930007WL029752
|
MADHURANI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHURANI
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-004-001/42-A
(Baduthepalli)
|
2930007000NRG23130820220814802
|
13/08/2022
|
LEELAVATHI
|
2930007WL029752
|
LEELAVATHI
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-004-001/50
(Baduthepalli)
|
2930007000NRG23130820220814804
|
13/08/2022
|
JAYANTHI
|
2930007WL029752
|
JAYANTHI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-004-001/56
(Baduthepalli)
|
2930007000NRG23130820220814807
|
13/08/2022
|
VENKATAMMA
|
2930007WL029752
|
VENKATAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-004-004/157-A
(Baduthepalli)
|
2930007000NRG23130820220814815
|
13/08/2022
|
Parvathamma
|
2930007WL029752
|
Parvathamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-004-004/162-A
(Baduthepalli)
|
2930007000NRG23130820220814817
|
13/08/2022
|
Muniyamma
|
2930007WL029752
|
Muniyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-004-004/195-a
(Baduthepalli)
|
2930007000NRG23130820220814818
|
13/08/2022
|
CHANDRAMMA
|
2930007WL029752
|
CHANDRAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-004-004/46-b
(Baduthepalli)
|
2930007000NRG23130820220814820
|
13/08/2022
|
BARATHI
|
2930007WL029752
|
BARATHI
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-004-004/60-A
(Baduthepalli)
|
2930007000NRG23130820220814822
|
13/08/2022
|
Munirathanamma
|
2930007WL029752
|
Munirathanamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathanamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|