|
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)
|
2930007000NRG23081020221179418
|
10/10/2022
|
VENKATAMMA
|
2930007WL039917
|
VENKATAMMA
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-013-002/434-A
(Kelavarapalli)
|
2930007000NRG23081020221179420
|
10/10/2022
|
AMMAIYAMMA
|
2930007WL039917
|
AMMAIYAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMMAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG23081020221179421
|
10/10/2022
|
KAMALAMMA
|
2930007WL039917
|
KAMALAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-003/298-A
(Kelavarapalli)
|
2930007000NRG23081020221179436
|
10/10/2022
|
YASODHAMMA
|
2930007WL039917
|
YASODHAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
YASODHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-003/503-A
(Kelavarapalli)
|
2930007000NRG23081020221179439
|
10/10/2022
|
MUNIRATHNA
|
2930007WL039917
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUNIRATHNA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-013-013/134-A
(Kelavarapalli)
|
2930007000NRG23081020221179442
|
10/10/2022
|
Puttamma
|
2930007WL039917
|
Puttamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Puttamma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-013/17-A
(Kelavarapalli)
|
2930007000NRG23081020221179443
|
10/10/2022
|
RAMAKKA
|
2930007WL039917
|
RAMAKKA
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/245
(Kelavarapalli)
|
2930007000NRG23081020221179445
|
10/10/2022
|
Kaveriyamma
|
2930007WL039917
|
Kaveriyamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-013-013/27-A
(Kelavarapalli)
|
2930007000NRG23081020221179448
|
10/10/2022
|
Meena
|
2930007WL039917
|
Meena
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSUR
|
TN-30-007-013-013/271-A
(Kelavarapalli)
|
2930007000NRG23081020221179449
|
10/10/2022
|
Manjula
|
2930007WL039917
|
Manjula
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-013-013/45-A
(Kelavarapalli)
|
2930007000NRG23081020221179451
|
10/10/2022
|
Marakka
|
2930007WL039917
|
Marakka
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Marakka
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HOSUR
|
TN-30-007-013-013/67-A
(Kelavarapalli)
|
2930007000NRG23081020221179452
|
10/10/2022
|
Pillamma
|
2930007WL039917
|
Pillamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pillamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-013-003/466-A
(Kelavarapalli)
|
2930007000NRG23081020221179437
|
10/10/2022
|
CHINNAMMA
|
2930007WL039917
|
CHINNAMMA
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|