|
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)
|
2930007000NRG23261020221293392
|
26/10/2022
|
Rani
|
2930007WL042960
|
Rani
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23261020221293393
|
26/10/2022
|
Lakshmamma
|
2930007WL042960
|
Lakshmamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-013/118-A
(Kelavarapalli)
|
2930007000NRG23261020221293394
|
26/10/2022
|
LAKSHMI
|
2930007WL042960
|
LAKSHMI
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23261020221293395
|
26/10/2022
|
AMARAVATHI
|
2930007WL042960
|
AMARAVATHI
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMARAVATHI
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23261020221293396
|
26/10/2022
|
Rathinamma
|
2930007WL042960
|
Rathinamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/243
(Kelavarapalli)
|
2930007000NRG23261020221293397
|
26/10/2022
|
Muniyamma
|
2930007WL042960
|
Muniyamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23261020221293402
|
26/10/2022
|
LAKSHMI DEVI
|
2930007WL042960
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI DEVI
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23261020221293403
|
26/10/2022
|
ANITHA
|
2930007WL042960
|
ANITHA
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/464-A
(Kelavarapalli)
|
2930007000NRG23261020221293404
|
26/10/2022
|
MUNIYAMMA
|
2930007WL042960
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/469-A
(Kelavarapalli)
|
2930007000NRG23261020221293405
|
26/10/2022
|
NAGAVENI
|
2930007WL042960
|
NAGAVENI
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAVENI
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/512-A
(Kelavarapalli)
|
2930007000NRG23261020221293407
|
26/10/2022
|
NAGARATHNA
|
2930007WL042960
|
NAGARATHNA
|
00089
|
CBIN0282071
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARATHNA
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23261020221293409
|
26/10/2022
|
Manjula
|
2930007WL042960
|
Manjula
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/549-A
(Kelavarapalli)
|
2930007000NRG23261020221293410
|
26/10/2022
|
Padmamma
|
2930007WL042960
|
Padmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Padmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/550-A
(Kelavarapalli)
|
2930007000NRG23261020221293411
|
26/10/2022
|
Rathinamma
|
2930007WL042960
|
Rathinamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23261020221293412
|
26/10/2022
|
Gopamma
|
2930007WL042960
|
Gopamma
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gopamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23261020221293415
|
26/10/2022
|
Premavathi
|
2930007WL042960
|
Premavathi
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Premavathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/613-A
(Kelavarapalli)
|
2930007000NRG23261020221293417
|
26/10/2022
|
Subbamma
|
2930007WL042960
|
Subbamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23261020221293421
|
26/10/2022
|
Sunantha
|
2930007WL042960
|
Sunantha
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sunantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23261020221293408
|
26/10/2022
|
Munirathna
|
2930007WL042960
|
Munirathna
|
00176
|
IDIB000B142
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munirathna
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23261020221293414
|
26/10/2022
|
Guna
|
2930007WL042960
|
Guna
|
00176
|
IDIB000B142
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Guna
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-013/601-A
(Kelavarapalli)
|
2930007000NRG23261020221293416
|
26/10/2022
|
Nanjamma
|
2930007WL042960
|
Nanjamma
|
00176
|
IDIB000B142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23261020221293413
|
26/10/2022
|
Narayanamma
|
2930007WL042960
|
Narayanamma
|
00176
|
IDIB000N161
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Narayanamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-013-013/618-A
(Kelavarapalli)
|
2930007000NRG23261020221293418
|
26/10/2022
|
Shamila
|
2930007WL042960
|
Shamila
|
00176
|
IDIB000N161
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23261020221293406
|
26/10/2022
|
Muthamma
|
2930007WL042960
|
Muthamma
|
00354
|
PUNB0213220
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23261020221293398
|
26/10/2022
|
Munirahtna
|
2930007WL042960
|
Munirahtna
|
00546
|
CIUB0000147
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23686
|
23686
|
|
|
|
|
|
|
|