|
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-30-007-013-002/207-A
(Kelavarapalli)
|
2930007000NRG23130820220815328
|
13/08/2022
|
Manjula
|
2930007WL029765
|
Manjula
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-002/289-A
(Kelavarapalli)
|
2930007000NRG23130820220815329
|
13/08/2022
|
VENKATAMMA
|
2930007WL029765
|
VENKATAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-013-002/307-A
(Kelavarapalli)
|
2930007000NRG23130820220815330
|
13/08/2022
|
VENKATALAKSHMI
|
2930007WL029765
|
VENKATALAKSHMI
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-002/413-A
(Kelavarapalli)
|
2930007000NRG23130820220815332
|
13/08/2022
|
LAKSHMAMMA
|
2930007WL029765
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-002/434-A
(Kelavarapalli)
|
2930007000NRG23130820220815333
|
13/08/2022
|
AMMAIYAMMA
|
2930007WL029765
|
AMMAIYAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG23130820220815334
|
13/08/2022
|
KAMALAMMA
|
2930007WL029765
|
KAMALAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-002/437-A
(Kelavarapalli)
|
2930007000NRG23130820220815335
|
13/08/2022
|
MUNIRATHNA
|
2930007WL029765
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-002/439-A
(Kelavarapalli)
|
2930007000NRG23130820220815336
|
13/08/2022
|
NANJAMMA
|
2930007WL029765
|
NANJAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-003/296-A
(Kelavarapalli)
|
2930007000NRG23130820220815352
|
13/08/2022
|
LAKSHMAMMA
|
2930007WL029765
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-013-003/470-A
(Kelavarapalli)
|
2930007000NRG23130820220815356
|
13/08/2022
|
RAJAMMA
|
2930007WL029765
|
RAJAMMA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-013-003/503-A
(Kelavarapalli)
|
2930007000NRG23130820220815359
|
13/08/2022
|
MUNIRATHNA
|
2930007WL029765
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHNA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-013-003/80
(Kelavarapalli)
|
2930007000NRG23130820220815363
|
13/08/2022
|
GURAMMA
|
2930007WL029765
|
GURAMMA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-013-013/17-A
(Kelavarapalli)
|
2930007000NRG23130820220815364
|
13/08/2022
|
RAMAKKA
|
2930007WL029765
|
RAMAKKA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HOSUR
|
TN-30-007-013-013/233
(Kelavarapalli)
|
2930007000NRG23130820220815366
|
13/08/2022
|
Parvathamma
|
2930007WL029765
|
Parvathamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-013-013/245
(Kelavarapalli)
|
2930007000NRG23130820220815367
|
13/08/2022
|
Kaveriyamma
|
2930007WL029765
|
Kaveriyamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-013-013/260-A
(Kelavarapalli)
|
2930007000NRG23130820220815370
|
13/08/2022
|
Sardha
|
2930007WL029765
|
Sardha
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sardha
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-013-013/262
(Kelavarapalli)
|
2930007000NRG23130820220815371
|
13/08/2022
|
Manjamma
|
2930007WL029765
|
Manjamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-013-013/266
(Kelavarapalli)
|
2930007000NRG23130820220815372
|
13/08/2022
|
Munilakshmamma
|
2930007WL029765
|
Munilakshmamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munilakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HOSUR
|
TN-30-007-013-013/269
(Kelavarapalli)
|
2930007000NRG23130820220815374
|
13/08/2022
|
LAKSHMI
|
2930007WL029765
|
LAKSHMI
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HOSUR
|
TN-30-007-013-013/271-A
(Kelavarapalli)
|
2930007000NRG23130820220815375
|
13/08/2022
|
Manjula
|
2930007WL029765
|
Manjula
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-013-013/45-A
(Kelavarapalli)
|
2930007000NRG23130820220815379
|
13/08/2022
|
Marakka
|
2930007WL029765
|
Marakka
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marakka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HOSUR
|
TN-30-007-013-013/67-A
(Kelavarapalli)
|
2930007000NRG23130820220815382
|
13/08/2022
|
Pillamma
|
2930007WL029765
|
Pillamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pillamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-003/466-A
(Kelavarapalli)
|
2930007000NRG23130820220815354
|
13/08/2022
|
CHINNAMMA
|
2930007WL029765
|
CHINNAMMA
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
HOSUR
|
TN-30-007-013-003/472-A
(Kelavarapalli)
|
2930007000NRG23130820220815357
|
13/08/2022
|
THULASI
|
2930007WL029765
|
THULASI
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|