|
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)
|
2930007000NRG23180420220014242
|
18/04/2022
|
KRISHNAVENI
|
2930007WL000380
|
KRISHNAVENI
|
00089
|
CBIN0282071
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/2-A
(Kelavarapalli)
|
2930007000NRG23180420220014247
|
18/04/2022
|
LAKSHMAMMA
|
2930007WL000380
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/230
(Kelavarapalli)
|
2930007000NRG23180420220014250
|
18/04/2022
|
Nanjappa
|
2930007WL000380
|
Nanjappa
|
00089
|
CBIN0282071
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nanjappa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/239
(Kelavarapalli)
|
2930007000NRG23180420220014251
|
18/04/2022
|
Venkatalakshmamma
|
2930007WL000380
|
Venkatalakshmamma
|
00089
|
CBIN0282071
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499445
|
|
Venkatalakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/429-A
(Kelavarapalli)
|
2930007000NRG23180420220014255
|
18/04/2022
|
GOOPALIYAPPA
|
2930007WL000380
|
GOOPALIYAPPA
|
00089
|
CBIN0282071
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOOPALIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23180420220014265
|
18/04/2022
|
Chinnamma
|
2930007WL000380
|
Chinnamma
|
00089
|
CBIN0282071
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-014/451-A
(Kelavarapalli)
|
2930007000NRG23180420220014271
|
18/04/2022
|
LINGAMMAL
|
2930007WL000380
|
LINGAMMAL
|
00089
|
CBIN0282071
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-013-014/452-A
(Kelavarapalli)
|
2930007000NRG23180420220014272
|
18/04/2022
|
Usha Rani
|
2930007WL000380
|
Usha Rani
|
00089
|
CBIN0282071
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
Usha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|