|
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)
|
2930007000NRG23070620220275148
|
07/06/2022
|
Rani
|
2930007WL009734
|
Rani
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-001/594-A
(Kelavarapalli)
|
2930007000NRG23070620220275149
|
07/06/2022
|
Munilakshmi
|
2930007WL009734
|
Munilakshmi
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munilakshmi
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23070620220275151
|
07/06/2022
|
Lakshmamma
|
2930007WL009734
|
Lakshmamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-003/563-A
(Kelavarapalli)
|
2930007000NRG23070620220275152
|
07/06/2022
|
Selvi
|
2930007WL009734
|
Selvi
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23070620220275154
|
07/06/2022
|
AMARAVATHI
|
2930007WL009734
|
AMARAVATHI
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMARAVATHI
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23070620220275155
|
07/06/2022
|
Rathinamma
|
2930007WL009734
|
Rathinamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathinamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/222
(Kelavarapalli)
|
2930007000NRG23070620220275156
|
07/06/2022
|
Anushiya
|
2930007WL009734
|
Anushiya
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anushiya
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/37-A
(Kelavarapalli)
|
2930007000NRG23070620220275162
|
07/06/2022
|
Chinamma
|
2930007WL009734
|
Chinamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23070620220275164
|
07/06/2022
|
ANITHA
|
2930007WL009734
|
ANITHA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/47-A
(Kelavarapalli)
|
2930007000NRG23070620220275165
|
07/06/2022
|
Chinnamma
|
2930007WL009734
|
Chinnamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/499-A
(Kelavarapalli)
|
2930007000NRG23070620220275166
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009734
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/50-A
(Kelavarapalli)
|
2930007000NRG23070620220275167
|
07/06/2022
|
Billamma
|
2930007WL009734
|
Billamma
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Billamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/521-A
(Kelavarapalli)
|
2930007000NRG23070620220275168
|
07/06/2022
|
MANJULA
|
2930007WL009734
|
MANJULA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23070620220275170
|
07/06/2022
|
Manjula
|
2930007WL009734
|
Manjula
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23070620220275171
|
07/06/2022
|
Gopamma
|
2930007WL009734
|
Gopamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gopamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23070620220275174
|
07/06/2022
|
Premavathi
|
2930007WL009734
|
Premavathi
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Premavathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/6-A
(Kelavarapalli)
|
2930007000NRG23070620220275175
|
07/06/2022
|
SARASWATHI
|
2930007WL009734
|
SARASWATHI
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/613-A
(Kelavarapalli)
|
2930007000NRG23070620220275177
|
07/06/2022
|
Subbamma
|
2930007WL009734
|
Subbamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subbamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-013-013/84-A
(Kelavarapalli)
|
2930007000NRG23070620220275179
|
07/06/2022
|
Lakshmi
|
2930007WL009734
|
Lakshmi
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-014/287-A
(Kelavarapalli)
|
2930007000NRG23070620220275181
|
07/06/2022
|
Munirathna
|
2930007WL009734
|
Munirathna
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirathna
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-014/448-A
(Kelavarapalli)
|
2930007000NRG23070620220275182
|
07/06/2022
|
Usha
|
2930007WL009734
|
Usha
|
00089
|
CBIN0282071
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-013-013/85-A
(Kelavarapalli)
|
2930007000NRG23070620220275180
|
07/06/2022
|
Pramila
|
2930007WL009734
|
Pramila
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23070620220275169
|
07/06/2022
|
Munirathna
|
2930007WL009734
|
Munirathna
|
00176
|
IDIB000B142
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
Munirathna
|
()
|
|
24
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23070620220275173
|
07/06/2022
|
Guna
|
2930007WL009734
|
Guna
|
00176
|
IDIB000B142
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
Guna
|
()
|
|
25
|
HOSUR
|
TN-30-007-013-013/601-A
(Kelavarapalli)
|
2930007000NRG23070620220275176
|
07/06/2022
|
Nanjamma
|
2930007WL009734
|
Nanjamma
|
00176
|
IDIB000B142
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-013-014/548-A
(Kelavarapalli)
|
2930007000NRG23070620220275185
|
07/06/2022
|
Geetha
|
2930007WL009734
|
Geetha
|
00176
|
IDIB000B148
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23070620220275172
|
07/06/2022
|
Narayanamma
|
2930007WL009734
|
Narayanamma
|
00176
|
IDIB000N161
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937027
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23070620220275159
|
07/06/2022
|
Munirahtna
|
2930007WL009734
|
Munirahtna
|
00546
|
CIUB0000147
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|