|
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)
|
2930007000NRG23120120231885927
|
16/01/2023
|
Rani
|
2930007WL056972
|
Rani
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-013/13-A
(Kelavarapalli)
|
2930007000NRG23120120231885930
|
16/01/2023
|
Varalakshmi
|
2930007WL056972
|
Varalakshmi
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265709
|
|
Varalakshmi
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-013/226-a
(Kelavarapalli)
|
2930007000NRG23120120231885932
|
16/01/2023
|
Krishnaveni
|
2930007WL056972
|
Krishnaveni
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Krishnaveni
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-013/425-A
(Kelavarapalli)
|
2930007000NRG23120120231885935
|
16/01/2023
|
MUNIVENKATAMMA
|
2930007WL056972
|
MUNIVENKATAMMA
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265709
|
|
MUNIVENKATAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23120120231885936
|
16/01/2023
|
LAKSHMI DEVI
|
2930007WL056972
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265709
|
|
LAKSHMI DEVI
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/464-A
(Kelavarapalli)
|
2930007000NRG23120120231885937
|
16/01/2023
|
MUNIYAMMA
|
2930007WL056972
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265709
|
|
MUNIYAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/469-A
(Kelavarapalli)
|
2930007000NRG23120120231885938
|
16/01/2023
|
NAGAVENI
|
2930007WL056972
|
NAGAVENI
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265709
|
|
NAGAVENI
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/47-A
(Kelavarapalli)
|
2930007000NRG23120120231885939
|
16/01/2023
|
Chinnamma
|
2930007WL056972
|
Chinnamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265709
|
|
Chinnamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/613-A
(Kelavarapalli)
|
2930007000NRG23120120231885946
|
16/01/2023
|
Subbamma
|
2930007WL056972
|
Subbamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23120120231885940
|
16/01/2023
|
Muthamma
|
2930007WL056972
|
Muthamma
|
00354
|
PUNB0213220
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-013-001/442-A
(Kelavarapalli)
|
2930007000NRG23120120231885926
|
16/01/2023
|
SARITHA
|
2930007WL056972
|
SARITHA
|
00415
|
SBIN0040155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265709
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|