|
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-30-007-013-013/206
(Kelavarapalli)
|
2930007000NRG23071120221379950
|
08/11/2022
|
Radhamma
|
2930007WL045360
|
Radhamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/252
(Kelavarapalli)
|
2930007000NRG23071120221379956
|
08/11/2022
|
Geetha
|
2930007WL045360
|
Geetha
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/273-A
(Kelavarapalli)
|
2930007000NRG23071120221379957
|
08/11/2022
|
Lakshmamma
|
2930007WL045360
|
Lakshmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/283-A
(Kelavarapalli)
|
2930007000NRG23071120221379958
|
08/11/2022
|
PRABHAVATHI
|
2930007WL045360
|
PRABHAVATHI
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/62-A
(Kelavarapalli)
|
2930007000NRG23071120221379973
|
08/11/2022
|
Panjavarnam
|
2930007WL045360
|
Panjavarnam
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23071120221379975
|
08/11/2022
|
Chinnamma
|
2930007WL045360
|
Chinnamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-013/86
(Kelavarapalli)
|
2930007000NRG23071120221379977
|
08/11/2022
|
Lakshmamma
|
2930007WL045360
|
Lakshmamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/89-A
(Kelavarapalli)
|
2930007000NRG23071120221379978
|
08/11/2022
|
ponnuthai
|
2930007WL045360
|
ponnuthai
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponnuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-014/332-A
(Kelavarapalli)
|
2930007000NRG23071120221379981
|
08/11/2022
|
SARASA
|
2930007WL045360
|
SARASA
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-013-014/412-A
(Kelavarapalli)
|
2930007000NRG23071120221379982
|
08/11/2022
|
PONNUTHAI
|
2930007WL045360
|
PONNUTHAI
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|