|
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-30-007-013-013/210
(Kelavarapalli)
|
2930007000NRG23180720220611121
|
19/07/2022
|
Lakshmi
|
2930007WL023095
|
Lakshmi
|
00078
|
CNRB0001972
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-013-001/536-A
(Kelavarapalli)
|
2930007000NRG23180720220611113
|
19/07/2022
|
Rani
|
2930007WL023095
|
Rani
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-001/594-A
(Kelavarapalli)
|
2930007000NRG23180720220611114
|
19/07/2022
|
Munilakshmi
|
2930007WL023095
|
Munilakshmi
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munilakshmi
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23180720220611117
|
19/07/2022
|
Lakshmamma
|
2930007WL023095
|
Lakshmamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-003/563-A
(Kelavarapalli)
|
2930007000NRG23180720220611118
|
19/07/2022
|
Selvi
|
2930007WL023095
|
Selvi
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/13-A
(Kelavarapalli)
|
2930007000NRG23180720220611119
|
19/07/2022
|
Varalakshmi
|
2930007WL023095
|
Varalakshmi
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Varalakshmi
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23180720220611122
|
19/07/2022
|
AMARAVATHI
|
2930007WL023095
|
AMARAVATHI
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMARAVATHI
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23180720220611123
|
19/07/2022
|
Rathinamma
|
2930007WL023095
|
Rathinamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rathinamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/222
(Kelavarapalli)
|
2930007000NRG23180720220611124
|
19/07/2022
|
Anushiya
|
2930007WL023095
|
Anushiya
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anushiya
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/37-A
(Kelavarapalli)
|
2930007000NRG23180720220611129
|
19/07/2022
|
Chinamma
|
2930007WL023095
|
Chinamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23180720220611131
|
19/07/2022
|
LAKSHMI DEVI
|
2930007WL023095
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI DEVI
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23180720220611132
|
19/07/2022
|
ANITHA
|
2930007WL023095
|
ANITHA
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/47-A
(Kelavarapalli)
|
2930007000NRG23180720220611133
|
19/07/2022
|
Chinnamma
|
2930007WL023095
|
Chinnamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/499-A
(Kelavarapalli)
|
2930007000NRG23180720220611135
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023095
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUNIYAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/50-A
(Kelavarapalli)
|
2930007000NRG23180720220611136
|
19/07/2022
|
Billamma
|
2930007WL023095
|
Billamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Billamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/521-A
(Kelavarapalli)
|
2930007000NRG23180720220611137
|
19/07/2022
|
MANJULA
|
2930007WL023095
|
MANJULA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANJULA
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23180720220611139
|
19/07/2022
|
Manjula
|
2930007WL023095
|
Manjula
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjula
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23180720220611140
|
19/07/2022
|
Gopamma
|
2930007WL023095
|
Gopamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gopamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23180720220611143
|
19/07/2022
|
Premavathi
|
2930007WL023095
|
Premavathi
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480860
|
|
Premavathi
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/596-A
(Kelavarapalli)
|
2930007000NRG23180720220611144
|
19/07/2022
|
Pushpa
|
2930007WL023095
|
Pushpa
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pushpa
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-013/6-A
(Kelavarapalli)
|
2930007000NRG23180720220611145
|
19/07/2022
|
SARASWATHI
|
2930007WL023095
|
SARASWATHI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARASWATHI
|
()
|
|
22
|
HOSUR
|
TN-30-007-013-013/613-A
(Kelavarapalli)
|
2930007000NRG23180720220611147
|
19/07/2022
|
Subbamma
|
2930007WL023095
|
Subbamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23180720220611149
|
19/07/2022
|
Sunantha
|
2930007WL023095
|
Sunantha
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sunantha
|
()
|
|
24
|
HOSUR
|
TN-30-007-013-013/82-A
(Kelavarapalli)
|
2930007000NRG23180720220611150
|
19/07/2022
|
Renuka
|
2930007WL023095
|
Renuka
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Renuka
|
()
|
|
25
|
HOSUR
|
TN-30-007-013-013/84-A
(Kelavarapalli)
|
2930007000NRG23180720220611151
|
19/07/2022
|
Lakshmi
|
2930007WL023095
|
Lakshmi
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
26
|
HOSUR
|
TN-30-007-013-014/287-A
(Kelavarapalli)
|
2930007000NRG23180720220611153
|
19/07/2022
|
Munirathna
|
2930007WL023095
|
Munirathna
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munirathna
|
()
|
|
27
|
HOSUR
|
TN-30-007-013-014/448-A
(Kelavarapalli)
|
2930007000NRG23180720220611154
|
19/07/2022
|
Usha
|
2930007WL023095
|
Usha
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-013-013/85-A
(Kelavarapalli)
|
2930007000NRG23180720220611152
|
19/07/2022
|
Pramila
|
2930007WL023095
|
Pramila
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
HOSUR
|
TN-30-007-013-001/595-A
(Kelavarapalli)
|
2930007000NRG23180720220611115
|
19/07/2022
|
Kalpana
|
2930007WL023095
|
Kalpana
|
00176
|
IDIB000B142
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalpana
|
()
|
|
30
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23180720220611138
|
19/07/2022
|
Munirathna
|
2930007WL023095
|
Munirathna
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munirathna
|
()
|
|
31
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23180720220611142
|
19/07/2022
|
Guna
|
2930007WL023095
|
Guna
|
00176
|
IDIB000B142
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Guna
|
()
|
|
32
|
HOSUR
|
TN-30-007-013-013/601-A
(Kelavarapalli)
|
2930007000NRG23180720220611146
|
19/07/2022
|
Nanjamma
|
2930007WL023095
|
Nanjamma
|
00176
|
IDIB000B142
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
HOSUR
|
TN-30-007-013-014/548-A
(Kelavarapalli)
|
2930007000NRG23180720220611157
|
19/07/2022
|
Geetha
|
2930007WL023095
|
Geetha
|
00176
|
IDIB000B148
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23180720220611141
|
19/07/2022
|
Narayanamma
|
2930007WL023095
|
Narayanamma
|
00176
|
IDIB000N161
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
35
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23180720220611134
|
19/07/2022
|
Muthamma
|
2930007WL023095
|
Muthamma
|
00354
|
PUNB0213220
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|