|
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-30-007-013-002/450-A
(Kelavarapalli)
|
2930007000NRG23150520220111309
|
15/05/2022
|
KRISHNAVENI
|
2930007WL004412
|
KRISHNAVENI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/2-A
(Kelavarapalli)
|
2930007000NRG23150520220111312
|
15/05/2022
|
LAKSHMAMMA
|
2930007WL004412
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/206
(Kelavarapalli)
|
2930007000NRG23150520220111313
|
15/05/2022
|
Radhamma
|
2930007WL004412
|
Radhamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/224
(Kelavarapalli)
|
2930007000NRG23150520220111316
|
15/05/2022
|
Nanjamma
|
2930007WL004412
|
Nanjamma
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/230
(Kelavarapalli)
|
2930007000NRG23150520220111317
|
15/05/2022
|
Nanjappa
|
2930007WL004412
|
Nanjappa
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjappa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/239
(Kelavarapalli)
|
2930007000NRG23150520220111318
|
15/05/2022
|
Venkatalakshmamma
|
2930007WL004412
|
Venkatalakshmamma
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalakshmamma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-013/252
(Kelavarapalli)
|
2930007000NRG23150520220111320
|
15/05/2022
|
Geetha
|
2930007WL004412
|
Geetha
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/429-A
(Kelavarapalli)
|
2930007000NRG23150520220111323
|
15/05/2022
|
GOOPALIYAPPA
|
2930007WL004412
|
GOOPALIYAPPA
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOOPALIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23150520220111339
|
15/05/2022
|
Chinnamma
|
2930007WL004412
|
Chinnamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSUR
|
TN-30-007-013-014/451-A
(Kelavarapalli)
|
2930007000NRG23150520220111345
|
15/05/2022
|
LINGAMMAL
|
2930007WL004412
|
LINGAMMAL
|
00089
|
CBIN0282071
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-013-014/452-A
(Kelavarapalli)
|
2930007000NRG23150520220111346
|
15/05/2022
|
Usha Rani
|
2930007WL004412
|
Usha Rani
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|