|
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-30-007-013-013/118-A
(Kelavarapalli)
|
2930007000NRG23121220221652826
|
12/12/2022
|
LAKSHMI
|
2930007WL052108
|
LAKSHMI
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/243
(Kelavarapalli)
|
2930007000NRG23121220221652831
|
12/12/2022
|
Muniyamma
|
2930007WL052108
|
Muniyamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/273-A
(Kelavarapalli)
|
2930007000NRG23121220221652832
|
12/12/2022
|
Lakshmamma
|
2930007WL052108
|
Lakshmamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/549-A
(Kelavarapalli)
|
2930007000NRG23121220221652842
|
12/12/2022
|
Padmamma
|
2930007WL052108
|
Padmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Padmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/550-A
(Kelavarapalli)
|
2930007000NRG23121220221652843
|
12/12/2022
|
Rathinamma
|
2930007WL052108
|
Rathinamma
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathinamma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/596-A
(Kelavarapalli)
|
2930007000NRG23121220221652848
|
12/12/2022
|
Pushpa
|
2930007WL052108
|
Pushpa
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-013-013/62-A
(Kelavarapalli)
|
2930007000NRG23121220221652850
|
12/12/2022
|
Panjavarnam
|
2930007WL052108
|
Panjavarnam
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23121220221652852
|
12/12/2022
|
Chinnamma
|
2930007WL052108
|
Chinnamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23121220221652853
|
12/12/2022
|
Sunantha
|
2930007WL052108
|
Sunantha
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sunantha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSUR
|
TN-30-007-013-013/86
(Kelavarapalli)
|
2930007000NRG23121220221652854
|
12/12/2022
|
Lakshmamma
|
2930007WL052108
|
Lakshmamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HOSUR
|
TN-30-007-013-013/89-A
(Kelavarapalli)
|
2930007000NRG23121220221652855
|
12/12/2022
|
ponnuthai
|
2930007WL052108
|
ponnuthai
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
ponnuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HOSUR
|
TN-30-007-013-013/90-A
(Kelavarapalli)
|
2930007000NRG23121220221652856
|
12/12/2022
|
BYRAMMA
|
2930007WL052108
|
BYRAMMA
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BYRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HOSUR
|
TN-30-007-013-014/332-A
(Kelavarapalli)
|
2930007000NRG23121220221652858
|
12/12/2022
|
SARASA
|
2930007WL052108
|
SARASA
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASA
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-013-014/412-A
(Kelavarapalli)
|
2930007000NRG23121220221652859
|
12/12/2022
|
PONNUTHAI
|
2930007WL052108
|
PONNUTHAI
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23121220221652845
|
12/12/2022
|
Narayanamma
|
2930007WL052108
|
Narayanamma
|
00176
|
IDIB000N161
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-013-013/618-A
(Kelavarapalli)
|
2930007000NRG23121220221652849
|
12/12/2022
|
Shamila
|
2930007WL052108
|
Shamila
|
00176
|
IDIB000N161
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shamila
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-013-013/629-A
(Kelavarapalli)
|
2930007000NRG23121220221652851
|
12/12/2022
|
Anuradha
|
2930007WL052108
|
Anuradha
|
00176
|
IDIB000N161
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|