|
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-30-007-013-002/289-A
(Kelavarapalli)
|
2930007000NRG23200620220378492
|
20/06/2022
|
VENKATAMMA
|
2930007WL013788
|
VENKATAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-013-002/307-A
(Kelavarapalli)
|
2930007000NRG23200620220378493
|
20/06/2022
|
VENKATALAKSHMI
|
2930007WL013788
|
VENKATALAKSHMI
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-002/413-A
(Kelavarapalli)
|
2930007000NRG23200620220378494
|
20/06/2022
|
LAKSHMAMMA
|
2930007WL013788
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-002/430-A
(Kelavarapalli)
|
2930007000NRG23200620220378495
|
20/06/2022
|
VASANTHAMMA
|
2930007WL013788
|
VASANTHAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-002/434-A
(Kelavarapalli)
|
2930007000NRG23200620220378496
|
20/06/2022
|
AMMAIYAMMA
|
2930007WL013788
|
AMMAIYAMMA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG23200620220378497
|
20/06/2022
|
KAMALAMMA
|
2930007WL013788
|
KAMALAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-002/438-A
(Kelavarapalli)
|
2930007000NRG23200620220378498
|
20/06/2022
|
AKKAYAMMA
|
2930007WL013788
|
AKKAYAMMA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
AKKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-002/439-A
(Kelavarapalli)
|
2930007000NRG23200620220378499
|
20/06/2022
|
NANJAMMA
|
2930007WL013788
|
NANJAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-002/440-A
(Kelavarapalli)
|
2930007000NRG23200620220378500
|
20/06/2022
|
YASODHA
|
2930007WL013788
|
YASODHA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-013-003/296-A
(Kelavarapalli)
|
2930007000NRG23200620220378516
|
20/06/2022
|
LAKSHMAMMA
|
2930007WL013788
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-013-003/470-A
(Kelavarapalli)
|
2930007000NRG23200620220378519
|
20/06/2022
|
RAJAMMA
|
2930007WL013788
|
RAJAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-013-003/80
(Kelavarapalli)
|
2930007000NRG23200620220378524
|
20/06/2022
|
GURAMMA
|
2930007WL013788
|
GURAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-013-013/233
(Kelavarapalli)
|
2930007000NRG23200620220378526
|
20/06/2022
|
Parvathamma
|
2930007WL013788
|
Parvathamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-013-013/245
(Kelavarapalli)
|
2930007000NRG23200620220378527
|
20/06/2022
|
Kaveriyamma
|
2930007WL013788
|
Kaveriyamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-013-013/252
(Kelavarapalli)
|
2930007000NRG23200620220378528
|
20/06/2022
|
Geetha
|
2930007WL013788
|
Geetha
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HOSUR
|
TN-30-007-013-013/260-A
(Kelavarapalli)
|
2930007000NRG23200620220378529
|
20/06/2022
|
Sardha
|
2930007WL013788
|
Sardha
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sardha
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-013-013/262
(Kelavarapalli)
|
2930007000NRG23200620220378530
|
20/06/2022
|
Manjamma
|
2930007WL013788
|
Manjamma
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-013-013/266
(Kelavarapalli)
|
2930007000NRG23200620220378531
|
20/06/2022
|
Munilakshmamma
|
2930007WL013788
|
Munilakshmamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munilakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HOSUR
|
TN-30-007-013-013/27-A
(Kelavarapalli)
|
2930007000NRG23200620220378532
|
20/06/2022
|
Meena
|
2930007WL013788
|
Meena
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HOSUR
|
TN-30-007-013-013/271-A
(Kelavarapalli)
|
2930007000NRG23200620220378533
|
20/06/2022
|
Manjula
|
2930007WL013788
|
Manjula
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-013-013/66-A
(Kelavarapalli)
|
2930007000NRG23200620220378538
|
20/06/2022
|
Jaya
|
2930007WL013788
|
Jaya
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HOSUR
|
TN-30-007-013-013/67-A
(Kelavarapalli)
|
2930007000NRG23200620220378539
|
20/06/2022
|
Pillamma
|
2930007WL013788
|
Pillamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pillamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-003/472-A
(Kelavarapalli)
|
2930007000NRG23200620220378520
|
20/06/2022
|
THULASI
|
2930007WL013788
|
THULASI
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|