|
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-30-007-013-002/450-A
(Kelavarapalli)
|
2930007000NRG23050920220984030
|
05/09/2022
|
KRISHNAVENI
|
2930007WL034493
|
KRISHNAVENI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/206
(Kelavarapalli)
|
2930007000NRG23050920220984032
|
05/09/2022
|
Radhamma
|
2930007WL034493
|
Radhamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/230
(Kelavarapalli)
|
2930007000NRG23050920220984036
|
05/09/2022
|
Nanjappa
|
2930007WL034493
|
Nanjappa
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanjappa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/239
(Kelavarapalli)
|
2930007000NRG23050920220984037
|
05/09/2022
|
Venkatalakshmamma
|
2930007WL034493
|
Venkatalakshmamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatalakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/252
(Kelavarapalli)
|
2930007000NRG23050920220984039
|
05/09/2022
|
Geetha
|
2930007WL034493
|
Geetha
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/429-A
(Kelavarapalli)
|
2930007000NRG23050920220984040
|
05/09/2022
|
GOOPALIYAPPA
|
2930007WL034493
|
GOOPALIYAPPA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOOPALIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-013/62-A
(Kelavarapalli)
|
2930007000NRG23050920220984053
|
05/09/2022
|
Panjavarnam
|
2930007WL034493
|
Panjavarnam
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23050920220984055
|
05/09/2022
|
Chinnamma
|
2930007WL034493
|
Chinnamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-013/89-A
(Kelavarapalli)
|
2930007000NRG23050920220984058
|
05/09/2022
|
ponnuthai
|
2930007WL034493
|
ponnuthai
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ponnuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSUR
|
TN-30-007-013-014/332-A
(Kelavarapalli)
|
2930007000NRG23050920220984060
|
05/09/2022
|
SARASA
|
2930007WL034493
|
SARASA
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-013-014/412-A
(Kelavarapalli)
|
2930007000NRG23050920220984061
|
05/09/2022
|
PONNUTHAI
|
2930007WL034493
|
PONNUTHAI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|