|
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-30-007-004-001/178-A
(Baduthepalli)
|
2930007000NRG23031220221590345
|
06/12/2022
|
THIMMAKKA
|
2930007WL050778
|
THIMMAKKA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIMMAKKA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-004-001/186
(Baduthepalli)
|
2930007000NRG23031220221590346
|
06/12/2022
|
MUNIYAMMA
|
2930007WL050778
|
MUNIYAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-004-001/205-A
(Baduthepalli)
|
2930007000NRG23031220221590347
|
06/12/2022
|
Jayamma
|
2930007WL050778
|
Jayamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-004-001/218-A
(Baduthepalli)
|
2930007000NRG23031220221590348
|
06/12/2022
|
KAVITHA
|
2930007WL050778
|
KAVITHA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-004-003/164-A
(Baduthepalli)
|
2930007000NRG23031220221590361
|
06/12/2022
|
RAMAKKA
|
2930007WL050778
|
RAMAKKA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMAKKA
|
BANK OF BARODA(606985)
|
|
6
|
HOSUR
|
TN-30-007-004-003/168-A
(Baduthepalli)
|
2930007000NRG23031220221590363
|
06/12/2022
|
YASODHAMMA
|
2930007WL050778
|
YASODHAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-004-003/169-A
(Baduthepalli)
|
2930007000NRG23031220221590364
|
06/12/2022
|
YASODHAMMA
|
2930007WL050778
|
YASODHAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-004-003/237-A
(Baduthepalli)
|
2930007000NRG23031220221590368
|
06/12/2022
|
MARAMMA
|
2930007WL050778
|
MARAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-004-003/239-A
(Baduthepalli)
|
2930007000NRG23031220221590369
|
06/12/2022
|
MANJULA
|
2930007WL050778
|
MANJULA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-004-004/162-A
(Baduthepalli)
|
2930007000NRG23031220221590384
|
06/12/2022
|
Muniyamma
|
2930007WL050778
|
Muniyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-004-004/167-A
(Baduthepalli)
|
2930007000NRG23031220221590385
|
06/12/2022
|
Gowramma
|
2930007WL050778
|
Gowramma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-004-004/76-A
(Baduthepalli)
|
2930007000NRG23031220221590388
|
06/12/2022
|
Anjala
|
2930007WL050778
|
Anjala
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-004-004/94-A
(Baduthepalli)
|
2930007000NRG23031220221590391
|
06/12/2022
|
Muniyamma
|
2930007WL050778
|
Muniyamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|