|
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-30-007-013-001/536-A
(Kelavarapalli)
|
2930007000NRG23261120221540734
|
29/11/2022
|
Rani
|
2930007WL049593
|
Rani
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23261120221540735
|
29/11/2022
|
Lakshmamma
|
2930007WL049593
|
Lakshmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-013/118-A
(Kelavarapalli)
|
2930007000NRG23261120221540736
|
29/11/2022
|
LAKSHMI
|
2930007WL049593
|
LAKSHMI
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-013/13-A
(Kelavarapalli)
|
2930007000NRG23261120221540737
|
29/11/2022
|
Varalakshmi
|
2930007WL049593
|
Varalakshmi
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Varalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23261120221540738
|
29/11/2022
|
AMARAVATHI
|
2930007WL049593
|
AMARAVATHI
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMARAVATHI
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23261120221540739
|
29/11/2022
|
Rathinamma
|
2930007WL049593
|
Rathinamma
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathinamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/222
(Kelavarapalli)
|
2930007000NRG23261120221540740
|
29/11/2022
|
Anushiya
|
2930007WL049593
|
Anushiya
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anushiya
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/243
(Kelavarapalli)
|
2930007000NRG23261120221540742
|
29/11/2022
|
Muniyamma
|
2930007WL049593
|
Muniyamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23261120221540746
|
29/11/2022
|
LAKSHMI DEVI
|
2930007WL049593
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI DEVI
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23261120221540747
|
29/11/2022
|
ANITHA
|
2930007WL049593
|
ANITHA
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANITHA
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/464-A
(Kelavarapalli)
|
2930007000NRG23261120221540748
|
29/11/2022
|
MUNIYAMMA
|
2930007WL049593
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNIYAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/469-A
(Kelavarapalli)
|
2930007000NRG23261120221540749
|
29/11/2022
|
NAGAVENI
|
2930007WL049593
|
NAGAVENI
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAVENI
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/512-A
(Kelavarapalli)
|
2930007000NRG23261120221540751
|
29/11/2022
|
NAGARATHNA
|
2930007WL049593
|
NAGARATHNA
|
00089
|
CBIN0282071
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGARATHNA
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23261120221540752
|
29/11/2022
|
Manjula
|
2930007WL049593
|
Manjula
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/550-A
(Kelavarapalli)
|
2930007000NRG23261120221540753
|
29/11/2022
|
Rathinamma
|
2930007WL049593
|
Rathinamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathinamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23261120221540754
|
29/11/2022
|
Gopamma
|
2930007WL049593
|
Gopamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gopamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23261120221540756
|
29/11/2022
|
Premavathi
|
2930007WL049593
|
Premavathi
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Premavathi
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/596-A
(Kelavarapalli)
|
2930007000NRG23261120221540757
|
29/11/2022
|
Pushpa
|
2930007WL049593
|
Pushpa
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpa
|
()
|
|
19
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23261120221540762
|
29/11/2022
|
Sunantha
|
2930007WL049593
|
Sunantha
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sunantha
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/90-A
(Kelavarapalli)
|
2930007000NRG23261120221540765
|
29/11/2022
|
BYRAMMA
|
2930007WL049593
|
BYRAMMA
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
BYRAMMA
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-014/287-A
(Kelavarapalli)
|
2930007000NRG23261120221540766
|
29/11/2022
|
Munirathna
|
2930007WL049593
|
Munirathna
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirathna
|
()
|
|
22
|
HOSUR
|
TN-30-007-013-014/448-A
(Kelavarapalli)
|
2930007000NRG23261120221540769
|
29/11/2022
|
Usha
|
2930007WL049593
|
Usha
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23261120221540755
|
29/11/2022
|
Guna
|
2930007WL049593
|
Guna
|
00176
|
IDIB000B142
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-013-014/548-A
(Kelavarapalli)
|
2930007000NRG23261120221540772
|
29/11/2022
|
Geetha
|
2930007WL049593
|
Geetha
|
00176
|
IDIB000B148
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-013-013/618-A
(Kelavarapalli)
|
2930007000NRG23261120221540758
|
29/11/2022
|
Shamila
|
2930007WL049593
|
Shamila
|
00176
|
IDIB000N161
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shamila
|
()
|
|
26
|
HOSUR
|
TN-30-007-013-013/629-A
(Kelavarapalli)
|
2930007000NRG23261120221540760
|
29/11/2022
|
Anuradha
|
2930007WL049593
|
Anuradha
|
00176
|
IDIB000N161
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23261120221540750
|
29/11/2022
|
Muthamma
|
2930007WL049593
|
Muthamma
|
00354
|
PUNB0213220
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23261120221540743
|
29/11/2022
|
Munirahtna
|
2930007WL049593
|
Munirahtna
|
00546
|
CIUB0000147
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|