|
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)
|
2930007000NRG23080420220004503
|
08/04/2022
|
Manjula
|
2930007WL000089
|
Manjula
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-002/289-A
(Kelavarapalli)
|
2930007000NRG23080420220004504
|
08/04/2022
|
VENKATAMMA
|
2930007WL000089
|
VENKATAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264459
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-013-002/307-A
(Kelavarapalli)
|
2930007000NRG23080420220004505
|
08/04/2022
|
VENKATALAKSHMI
|
2930007WL000089
|
VENKATALAKSHMI
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-002/430-A
(Kelavarapalli)
|
2930007000NRG23080420220004507
|
08/04/2022
|
VASANTHAMMA
|
2930007WL000089
|
VASANTHAMMA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
VASANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-002/434-A
(Kelavarapalli)
|
2930007000NRG23080420220004508
|
08/04/2022
|
AMMAIYAMMA
|
2930007WL000089
|
AMMAIYAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMMAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG23080420220004509
|
08/04/2022
|
KAMALAMMA
|
2930007WL000089
|
KAMALAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-002/437-A
(Kelavarapalli)
|
2930007000NRG23080420220004510
|
08/04/2022
|
MUNIRATHNA
|
2930007WL000089
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
MUNIRATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-002/438-A
(Kelavarapalli)
|
2930007000NRG23080420220004511
|
08/04/2022
|
AKKAYAMMA
|
2930007WL000089
|
AKKAYAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
AKKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-002/439-A
(Kelavarapalli)
|
2930007000NRG23080420220004512
|
08/04/2022
|
NANJAMMA
|
2930007WL000089
|
NANJAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
NANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSUR
|
TN-30-007-013-002/440-A
(Kelavarapalli)
|
2930007000NRG23080420220004513
|
08/04/2022
|
YASODHA
|
2930007WL000089
|
YASODHA
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-013-013/262
(Kelavarapalli)
|
2930007000NRG23080420220004526
|
08/04/2022
|
Manjamma
|
2930007WL000089
|
Manjamma
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
05/05/2022
|
|
036264459
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-013-013/266
(Kelavarapalli)
|
2930007000NRG23080420220004527
|
08/04/2022
|
Munilakshmamma
|
2930007WL000089
|
Munilakshmamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
Munilakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HOSUR
|
TN-30-007-013-013/269
(Kelavarapalli)
|
2930007000NRG23080420220004528
|
08/04/2022
|
LAKSHMI
|
2930007WL000089
|
LAKSHMI
|
00089
|
CBIN0282071
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|