|
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-30-007-013-002/307-A
(Kelavarapalli)
|
2930007000NRG25120620240104011
|
12/06/2024
|
VENKATALAKSHMI
|
2930007WL004352
|
VENKATALAKSHMI
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-002/434-A
(Kelavarapalli)
|
2930007000NRG25120620240104012
|
12/06/2024
|
AMMAIYAMMA
|
2930007WL004352
|
AMMAIYAMMA
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
AMMAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG25120620240104013
|
12/06/2024
|
KAMALAMMA
|
2930007WL004352
|
KAMALAMMA
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-002/437-A
(Kelavarapalli)
|
2930007000NRG25120620240104014
|
12/06/2024
|
MUNIRATHNA
|
2930007WL004352
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
16/06/2024
|
|
045044318
|
|
MUNIRATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-002/544-A
(Kelavarapalli)
|
2930007000NRG25120620240104018
|
12/06/2024
|
Lagumamma
|
2930007WL004352
|
Lagumamma
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
16/06/2024
|
|
045044318
|
|
Lagumamma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-002/545-A
(Kelavarapalli)
|
2930007000NRG25120620240104019
|
12/06/2024
|
Rathanamma
|
2930007WL004352
|
Rathanamma
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
Rathanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-013-002/603-A
(Kelavarapalli)
|
2930007000NRG25120620240104021
|
12/06/2024
|
Lalithamma
|
2930007WL004352
|
Lalithamma
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-013-002/609-A
(Kelavarapalli)
|
2930007000NRG25120620240104023
|
12/06/2024
|
Rathnamma
|
2930007WL004352
|
Rathnamma
|
00089
|
CBIN0282071
|
295
|
295
|
Processed
|
15/06/2024
|
|
045044318
|
|
Rathnamma
|
FEDERAL BANK(607165)
|
|
9
|
HOSUR
|
TN-30-007-013-002/614-A
(Kelavarapalli)
|
2930007000NRG25120620240104025
|
12/06/2024
|
Lakshmi
|
2930007WL004352
|
Lakshmi
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-013-002/627-A
(Kelavarapalli)
|
2930007000NRG25120620240104027
|
12/06/2024
|
Narayanamma
|
2930007WL004352
|
Narayanamma
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-013-003/296-A
(Kelavarapalli)
|
2930007000NRG25120620240104028
|
12/06/2024
|
LAKSHMAMMA
|
2930007WL004352
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
15/06/2024
|
|
045044318
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-013-003/470-A
(Kelavarapalli)
|
2930007000NRG25120620240104030
|
12/06/2024
|
RAJAMMA
|
2930007WL004352
|
RAJAMMA
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
15/06/2024
|
|
045044318
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-013-003/489
(Kelavarapalli)
|
2930007000NRG25120620240104032
|
12/06/2024
|
Bakkiyamma
|
2930007WL004352
|
Bakkiyamma
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
16/06/2024
|
|
045044318
|
|
Bakkiyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HOSUR
|
TN-30-007-013-003/565-A
(Kelavarapalli)
|
2930007000NRG25120620240104034
|
12/06/2024
|
Neelamma
|
2930007WL004352
|
Neelamma
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
16/06/2024
|
|
045044318
|
|
Neelamma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HOSUR
|
TN-30-007-013-003/632-A
(Kelavarapalli)
|
2930007000NRG25120620240104036
|
12/06/2024
|
Pavithra
|
2930007WL004352
|
Pavithra
|
00089
|
CBIN0282071
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Pavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HOSUR
|
TN-30-007-013-013/134-A
(Kelavarapalli)
|
2930007000NRG25120620240104037
|
12/06/2024
|
Puttamma
|
2930007WL004352
|
Puttamma
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
Puttamma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HOSUR
|
TN-30-007-013-013/181-A
(Kelavarapalli)
|
2930007000NRG25120620240104038
|
12/06/2024
|
Pillamma
|
2930007WL004352
|
Pillamma
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
Pillamma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HOSUR
|
TN-30-007-013-013/245
(Kelavarapalli)
|
2930007000NRG25120620240104039
|
12/06/2024
|
Kaveriyamma
|
2930007WL004352
|
Kaveriyamma
|
00089
|
CBIN0282071
|
590
|
590
|
Processed
|
15/06/2024
|
|
045044318
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
HOSUR
|
TN-30-007-013-013/259
(Kelavarapalli)
|
2930007000NRG25120620240104040
|
12/06/2024
|
DHANALAKSHMI
|
2930007WL004352
|
DHANALAKSHMI
|
00089
|
CBIN0282071
|
590
|
590
|
Processed
|
16/06/2024
|
|
045044318
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HOSUR
|
TN-30-007-013-013/26-A
(Kelavarapalli)
|
2930007000NRG25120620240104041
|
12/06/2024
|
Marakka
|
2930007WL004352
|
Marakka
|
00089
|
CBIN0282071
|
1475
|
1475
|
Processed
|
16/06/2024
|
|
045044318
|
|
Marakka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HOSUR
|
TN-30-007-013-013/27-A
(Kelavarapalli)
|
2930007000NRG25120620240104042
|
12/06/2024
|
Meena
|
2930007WL004352
|
Meena
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HOSUR
|
TN-30-007-013-013/271-A
(Kelavarapalli)
|
2930007000NRG25120620240104043
|
12/06/2024
|
Manjula
|
2930007WL004352
|
Manjula
|
00089
|
CBIN0282071
|
295
|
295
|
Processed
|
15/06/2024
|
|
045044318
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
HOSUR
|
TN-30-007-013-013/274-A
(Kelavarapalli)
|
2930007000NRG25120620240104044
|
12/06/2024
|
Gowramma
|
2930007WL004352
|
Gowramma
|
00089
|
CBIN0282071
|
590
|
590
|
Processed
|
16/06/2024
|
|
045044318
|
|
Gowramma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HOSUR
|
TN-30-007-013-013/44-A
(Kelavarapalli)
|
2930007000NRG25120620240104045
|
12/06/2024
|
Mangala
|
2930007WL004352
|
Mangala
|
00089
|
CBIN0282071
|
885
|
885
|
Processed
|
16/06/2024
|
|
045044318
|
|
Mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HOSUR
|
TN-30-007-013-013/66-A
(Kelavarapalli)
|
2930007000NRG25120620240104046
|
12/06/2024
|
Jaya
|
2930007WL004352
|
Jaya
|
00089
|
CBIN0282071
|
1180
|
1180
|
Processed
|
16/06/2024
|
|
045044318
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-013-002/542-A
(Kelavarapalli)
|
2930007000NRG25120620240104016
|
12/06/2024
|
Madevi
|
2930007WL004352
|
Madevi
|
00176
|
IDIB000B142
|
1475
|
1475
|
Processed
|
15/06/2024
|
|
045044318
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-013-002/543-A
(Kelavarapalli)
|
2930007000NRG25120620240104017
|
12/06/2024
|
Pramila
|
2930007WL004352
|
Pramila
|
00176
|
IDIB000B142
|
1475
|
1475
|
Processed
|
15/06/2024
|
|
045044318
|
|
Pramila
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-013-002/599-A
(Kelavarapalli)
|
2930007000NRG25120620240104020
|
12/06/2024
|
Sulochana
|
2930007WL004352
|
Sulochana
|
00176
|
IDIB000B142
|
590
|
590
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-013-002/606-A
(Kelavarapalli)
|
2930007000NRG25120620240104022
|
12/06/2024
|
Shankaramma
|
2930007WL004352
|
Shankaramma
|
00176
|
IDIB000B142
|
295
|
295
|
Processed
|
15/06/2024
|
|
045044318
|
|
Shankaramma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-013-002/610-A
(Kelavarapalli)
|
2930007000NRG25120620240104024
|
12/06/2024
|
Saroja
|
2930007WL004352
|
Saroja
|
00176
|
IDIB000B142
|
295
|
295
|
Processed
|
15/06/2024
|
|
045044318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-013-003/529-A
(Kelavarapalli)
|
2930007000NRG25120620240104033
|
12/06/2024
|
Parvathamma
|
2930007WL004352
|
Parvathamma
|
00176
|
IDIB000B142
|
590
|
590
|
Processed
|
15/06/2024
|
|
045044318
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-013-014/498-A
(Kelavarapalli)
|
2930007000NRG25120620240104047
|
12/06/2024
|
LAKSHMAMMA
|
2930007WL004352
|
LAKSHMAMMA
|
00176
|
IDIB000B142
|
590
|
590
|
Processed
|
15/06/2024
|
|
045044318
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
33
|
HOSUR
|
TN-30-007-013-002/616-A
(Kelavarapalli)
|
2930007000NRG25120620240104026
|
12/06/2024
|
Bindhu
|
2930007WL004352
|
Bindhu
|
00176
|
IDIB000H011
|
1180
|
1180
|
Processed
|
15/06/2024
|
|
045044318
|
|
Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-013-002/535-A
(Kelavarapalli)
|
2930007000NRG25120620240104015
|
12/06/2024
|
Lakshmamma
|
2930007WL004352
|
Lakshmamma
|
00176
|
IDIB000H586
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
35
|
HOSUR
|
TN-30-007-013-003/575-A
(Kelavarapalli)
|
2930007000NRG25120620240104035
|
12/06/2024
|
Anusuya
|
2930007WL004352
|
Anusuya
|
00176
|
IDIB000N161
|
1180
|
1180
|
Processed
|
15/06/2024
|
|
045044318
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
36
|
HOSUR
|
TN-30-007-013-003/466-A
(Kelavarapalli)
|
2930007000NRG25120620240104029
|
12/06/2024
|
CHINNAMMA
|
2930007WL004352
|
CHINNAMMA
|
00326
|
IDIB0PLB001
|
885
|
885
|
Processed
|
15/06/2024
|
|
045044318
|
|
CHINNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
HOSUR
|
TN-30-007-013-003/472-A
(Kelavarapalli)
|
2930007000NRG25120620240104031
|
12/06/2024
|
THULASI
|
2930007WL004352
|
THULASI
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
15/06/2024
|
|
045044318
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34659
|
34659
|
|
|
|
|
|
|
|