|
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-30-007-013-002/545-A
(Kelavarapalli)
|
2930007000NRG23291120221555104
|
29/11/2022
|
Rathanamma
|
2930007WL049929
|
Rathanamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathanamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-002/609-A
(Kelavarapalli)
|
2930007000NRG23291120221555106
|
29/11/2022
|
Rathnamma
|
2930007WL049929
|
Rathnamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-002/627-A
(Kelavarapalli)
|
2930007000NRG23291120221555108
|
29/11/2022
|
Narayanamma
|
2930007WL049929
|
Narayanamma
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narayanamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-003/320-A
(Kelavarapalli)
|
2930007000NRG23291120221555111
|
29/11/2022
|
CHIKKAMA
|
2930007WL049929
|
CHIKKAMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHIKKAMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-003/489
(Kelavarapalli)
|
2930007000NRG23291120221555115
|
29/11/2022
|
Bakkiyamma
|
2930007WL049929
|
Bakkiyamma
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bakkiyamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-003/552-A
(Kelavarapalli)
|
2930007000NRG23291120221555117
|
29/11/2022
|
Marakka
|
2930007WL049929
|
Marakka
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Marakka
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-003/565-A
(Kelavarapalli)
|
2930007000NRG23291120221555118
|
29/11/2022
|
Neelamma
|
2930007WL049929
|
Neelamma
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neelamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/34-A
(Kelavarapalli)
|
2930007000NRG23291120221555126
|
29/11/2022
|
Lakshmamma
|
2930007WL049929
|
Lakshmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/44-A
(Kelavarapalli)
|
2930007000NRG23291120221555127
|
29/11/2022
|
Mangala
|
2930007WL049929
|
Mangala
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-013-002/606-A
(Kelavarapalli)
|
2930007000NRG23291120221555105
|
29/11/2022
|
Shankaramma
|
2930007WL049929
|
Shankaramma
|
00176
|
IDIB000B142
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-013-002/612-A
(Kelavarapalli)
|
2930007000NRG23291120221555107
|
29/11/2022
|
Deepa
|
2930007WL049929
|
Deepa
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-013-003/250-A
(Kelavarapalli)
|
2930007000NRG23291120221555109
|
29/11/2022
|
Swapna
|
2930007WL049929
|
Swapna
|
00468
|
UBIN0904864
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|