|
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)
|
2930007000NRG23070520220068725
|
09/05/2022
|
KRISHNAVENI
|
2930007WL002673
|
KRISHNAVENI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-013/2-A
(Kelavarapalli)
|
2930007000NRG23070520220068730
|
09/05/2022
|
LAKSHMAMMA
|
2930007WL002673
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSUR
|
TN-30-007-013-013/206
(Kelavarapalli)
|
2930007000NRG23070520220068731
|
09/05/2022
|
Radhamma
|
2930007WL002673
|
Radhamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-013/224
(Kelavarapalli)
|
2930007000NRG23070520220068735
|
09/05/2022
|
Nanjamma
|
2930007WL002673
|
Nanjamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanjamma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-013/230
(Kelavarapalli)
|
2930007000NRG23070520220068736
|
09/05/2022
|
Nanjappa
|
2930007WL002673
|
Nanjappa
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanjappa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-013/252
(Kelavarapalli)
|
2930007000NRG23070520220068738
|
09/05/2022
|
Geetha
|
2930007WL002673
|
Geetha
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-013/429-A
(Kelavarapalli)
|
2930007000NRG23070520220068741
|
09/05/2022
|
GOOPALIYAPPA
|
2930007WL002673
|
GOOPALIYAPPA
|
00089
|
CBIN0282071
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOOPALIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HOSUR
|
TN-30-007-013-013/70
(Kelavarapalli)
|
2930007000NRG23070520220068757
|
09/05/2022
|
Chinnamma
|
2930007WL002673
|
Chinnamma
|
00089
|
CBIN0282071
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSUR
|
TN-30-007-013-014/412-A
(Kelavarapalli)
|
2930007000NRG23070520220068762
|
09/05/2022
|
PONNUTHAI
|
2930007WL002673
|
PONNUTHAI
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-013-014/451-A
(Kelavarapalli)
|
2930007000NRG23070520220068764
|
09/05/2022
|
LINGAMMAL
|
2930007WL002673
|
LINGAMMAL
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|