|
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)
|
2930007000NRG23210520220131385
|
24/05/2022
|
Rani
|
2930007WL005062
|
Rani
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-003/525-A
(Kelavarapalli)
|
2930007000NRG23210520220131387
|
24/05/2022
|
Chinnamma
|
2930007WL005062
|
Chinnamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23210520220131388
|
24/05/2022
|
Lakshmamma
|
2930007WL005062
|
Lakshmamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-003/563-A
(Kelavarapalli)
|
2930007000NRG23210520220131389
|
24/05/2022
|
Selvi
|
2930007WL005062
|
Selvi
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23210520220131392
|
24/05/2022
|
Rathinamma
|
2930007WL005062
|
Rathinamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathinamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/222
(Kelavarapalli)
|
2930007000NRG23210520220131393
|
24/05/2022
|
Anushiya
|
2930007WL005062
|
Anushiya
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anushiya
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/29
(Kelavarapalli)
|
2930007000NRG23210520220131400
|
24/05/2022
|
Puttamma
|
2930007WL005062
|
Puttamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Puttamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/37-A
(Kelavarapalli)
|
2930007000NRG23210520220131401
|
24/05/2022
|
Chinamma
|
2930007WL005062
|
Chinamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/47-A
(Kelavarapalli)
|
2930007000NRG23210520220131403
|
24/05/2022
|
Chinnamma
|
2930007WL005062
|
Chinnamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/499-A
(Kelavarapalli)
|
2930007000NRG23210520220131404
|
24/05/2022
|
MUNIYAMMA
|
2930007WL005062
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUNIYAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/50-A
(Kelavarapalli)
|
2930007000NRG23210520220131405
|
24/05/2022
|
Billamma
|
2930007WL005062
|
Billamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Billamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/521-A
(Kelavarapalli)
|
2930007000NRG23210520220131406
|
24/05/2022
|
MANJULA
|
2930007WL005062
|
MANJULA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANJULA
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23210520220131408
|
24/05/2022
|
Manjula
|
2930007WL005062
|
Manjula
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjula
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/57-A
(Kelavarapalli)
|
2930007000NRG23210520220131409
|
24/05/2022
|
Ramakka
|
2930007WL005062
|
Ramakka
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramakka
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23210520220131412
|
24/05/2022
|
Premavathi
|
2930007WL005062
|
Premavathi
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Premavathi
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/596-A
(Kelavarapalli)
|
2930007000NRG23210520220131413
|
24/05/2022
|
Pushpa
|
2930007WL005062
|
Pushpa
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pushpa
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/6-A
(Kelavarapalli)
|
2930007000NRG23210520220131414
|
24/05/2022
|
SARASWATHI
|
2930007WL005062
|
SARASWATHI
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARASWATHI
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/613-A
(Kelavarapalli)
|
2930007000NRG23210520220131415
|
24/05/2022
|
Subbamma
|
2930007WL005062
|
Subbamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-013-013/72-A
(Kelavarapalli)
|
2930007000NRG23210520220131417
|
24/05/2022
|
Muniyamma
|
2930007WL005062
|
Muniyamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/82-A
(Kelavarapalli)
|
2930007000NRG23210520220131418
|
24/05/2022
|
Renuka
|
2930007WL005062
|
Renuka
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Renuka
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-013/84-A
(Kelavarapalli)
|
2930007000NRG23210520220131419
|
24/05/2022
|
Lakshmi
|
2930007WL005062
|
Lakshmi
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
22
|
HOSUR
|
TN-30-007-013-014/448-A
(Kelavarapalli)
|
2930007000NRG23210520220131421
|
24/05/2022
|
Usha
|
2930007WL005062
|
Usha
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-013/85-A
(Kelavarapalli)
|
2930007000NRG23210520220131420
|
24/05/2022
|
Pramila
|
2930007WL005062
|
Pramila
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23210520220131407
|
24/05/2022
|
Munirathna
|
2930007WL005062
|
Munirathna
|
00176
|
IDIB000B142
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Munirathna
|
()
|
|
25
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23210520220131411
|
24/05/2022
|
Guna
|
2930007WL005062
|
Guna
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-013-014/548-A
(Kelavarapalli)
|
2930007000NRG23210520220131424
|
24/05/2022
|
Geetha
|
2930007WL005062
|
Geetha
|
00176
|
IDIB000B148
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23210520220131410
|
24/05/2022
|
Narayanamma
|
2930007WL005062
|
Narayanamma
|
00176
|
IDIB000N161
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23210520220131397
|
24/05/2022
|
Munirahtna
|
2930007WL005062
|
Munirahtna
|
00546
|
CIUB0000147
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|