|
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-30-007-013-001/602-A
(Kelavarapalli)
|
2930007000NRG23200620220378491
|
20/06/2022
|
Yellamma
|
2930007WL013788
|
Yellamma
|
00089
|
CBIN0282071
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-002/511-A
(Kelavarapalli)
|
2930007000NRG23200620220378501
|
20/06/2022
|
RUKKUMANI
|
2930007WL013788
|
RUKKUMANI
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKUMANI
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-002/520-A
(Kelavarapalli)
|
2930007000NRG23200620220378502
|
20/06/2022
|
NARAYANAMMA
|
2930007WL013788
|
NARAYANAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
NARAYANAMMA
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-002/534-A
(Kelavarapalli)
|
2930007000NRG23200620220378503
|
20/06/2022
|
Nagaveni
|
2930007WL013788
|
Nagaveni
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagaveni
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-002/539-A
(Kelavarapalli)
|
2930007000NRG23200620220378505
|
20/06/2022
|
Neelamma
|
2930007WL013788
|
Neelamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neelamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-002/540-A
(Kelavarapalli)
|
2930007000NRG23200620220378506
|
20/06/2022
|
Chinnamma
|
2930007WL013788
|
Chinnamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-002/545-A
(Kelavarapalli)
|
2930007000NRG23200620220378509
|
20/06/2022
|
Rathanamma
|
2930007WL013788
|
Rathanamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathanamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-002/547-A
(Kelavarapalli)
|
2930007000NRG23200620220378510
|
20/06/2022
|
Ellammal
|
2930007WL013788
|
Ellammal
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ellammal
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-002/609-A
(Kelavarapalli)
|
2930007000NRG23200620220378512
|
20/06/2022
|
Rathnamma
|
2930007WL013788
|
Rathnamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-002/611-A
(Kelavarapalli)
|
2930007000NRG23200620220378514
|
20/06/2022
|
Kannamma
|
2930007WL013788
|
Kannamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-003/320-A
(Kelavarapalli)
|
2930007000NRG23200620220378517
|
20/06/2022
|
CHIKKAMA
|
2930007WL013788
|
CHIKKAMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHIKKAMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-003/552-A
(Kelavarapalli)
|
2930007000NRG23200620220378522
|
20/06/2022
|
Marakka
|
2930007WL013788
|
Marakka
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Marakka
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/181-A
(Kelavarapalli)
|
2930007000NRG23200620220378525
|
20/06/2022
|
Pillamma
|
2930007WL013788
|
Pillamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pillamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/274-A
(Kelavarapalli)
|
2930007000NRG23200620220378534
|
20/06/2022
|
Gowramma
|
2930007WL013788
|
Gowramma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowramma
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/29
(Kelavarapalli)
|
2930007000NRG23200620220378535
|
20/06/2022
|
Puttamma
|
2930007WL013788
|
Puttamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/44-A
(Kelavarapalli)
|
2930007000NRG23200620220378536
|
20/06/2022
|
Mangala
|
2930007WL013788
|
Mangala
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mangala
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/524-A
(Kelavarapalli)
|
2930007000NRG23200620220378537
|
20/06/2022
|
Puttamma
|
2930007WL013788
|
Puttamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/72-A
(Kelavarapalli)
|
2930007000NRG23200620220378540
|
20/06/2022
|
Muniyamma
|
2930007WL013788
|
Muniyamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18246
|
18246
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-013-002/537-A
(Kelavarapalli)
|
2930007000NRG23200620220378504
|
20/06/2022
|
Sampangiyamma
|
2930007WL013788
|
Sampangiyamma
|
00176
|
IDIB000B142
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sampangiyamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-002/542-A
(Kelavarapalli)
|
2930007000NRG23200620220378507
|
20/06/2022
|
Madevi
|
2930007WL013788
|
Madevi
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Madevi
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-002/543-A
(Kelavarapalli)
|
2930007000NRG23200620220378508
|
20/06/2022
|
Pramila
|
2930007WL013788
|
Pramila
|
00176
|
IDIB000B142
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pramila
|
()
|
|
22
|
HOSUR
|
TN-30-007-013-002/599-A
(Kelavarapalli)
|
2930007000NRG23200620220378511
|
20/06/2022
|
Sulochana
|
2930007WL013788
|
Sulochana
|
00176
|
IDIB000B142
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sulochana
|
()
|
|
23
|
HOSUR
|
TN-30-007-013-002/610-A
(Kelavarapalli)
|
2930007000NRG23200620220378513
|
20/06/2022
|
Saroja
|
2930007WL013788
|
Saroja
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saroja
|
()
|
|
24
|
HOSUR
|
TN-30-007-013-003/529-A
(Kelavarapalli)
|
2930007000NRG23200620220378521
|
20/06/2022
|
Parvathamma
|
2930007WL013788
|
Parvathamma
|
00176
|
IDIB000B142
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-013-003/467-A
(Kelavarapalli)
|
2930007000NRG23200620220378518
|
20/06/2022
|
ARUNA
|
2930007WL013788
|
ARUNA
|
00176
|
IDIB000H011
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-013-003/560-A
(Kelavarapalli)
|
2930007000NRG23200620220378523
|
20/06/2022
|
Aruna
|
2930007WL013788
|
Aruna
|
00176
|
IDIB000N161
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-003/250-A
(Kelavarapalli)
|
2930007000NRG23200620220378515
|
20/06/2022
|
Swapna
|
2930007WL013788
|
Swapna
|
00468
|
UBIN0904864
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25926
|
25926
|
|
|
|
|
|
|
|