|
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)
|
2930007000NRG23011120221338759
|
01/11/2022
|
Rani
|
2930007WL044322
|
Rani
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23011120221338761
|
01/11/2022
|
Lakshmamma
|
2930007WL044322
|
Lakshmamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-013/118-A
(Kelavarapalli)
|
2930007000NRG23011120221338762
|
01/11/2022
|
LAKSHMI
|
2930007WL044322
|
LAKSHMI
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-013/13-A
(Kelavarapalli)
|
2930007000NRG23011120221338763
|
01/11/2022
|
Varalakshmi
|
2930007WL044322
|
Varalakshmi
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23011120221338764
|
01/11/2022
|
AMARAVATHI
|
2930007WL044322
|
AMARAVATHI
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMARAVATHI
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23011120221338765
|
01/11/2022
|
Rathinamma
|
2930007WL044322
|
Rathinamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathinamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/243
(Kelavarapalli)
|
2930007000NRG23011120221338766
|
01/11/2022
|
Muniyamma
|
2930007WL044322
|
Muniyamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23011120221338770
|
01/11/2022
|
LAKSHMI DEVI
|
2930007WL044322
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI DEVI
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23011120221338771
|
01/11/2022
|
ANITHA
|
2930007WL044322
|
ANITHA
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/464-A
(Kelavarapalli)
|
2930007000NRG23011120221338772
|
01/11/2022
|
MUNIYAMMA
|
2930007WL044322
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNIYAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/469-A
(Kelavarapalli)
|
2930007000NRG23011120221338773
|
01/11/2022
|
NAGAVENI
|
2930007WL044322
|
NAGAVENI
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGAVENI
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23011120221338776
|
01/11/2022
|
Manjula
|
2930007WL044322
|
Manjula
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/549-A
(Kelavarapalli)
|
2930007000NRG23011120221338777
|
01/11/2022
|
Padmamma
|
2930007WL044322
|
Padmamma
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padmamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23011120221338778
|
01/11/2022
|
Gopamma
|
2930007WL044322
|
Gopamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gopamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23011120221338781
|
01/11/2022
|
Premavathi
|
2930007WL044322
|
Premavathi
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Premavathi
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23011120221338787
|
01/11/2022
|
Sunantha
|
2930007WL044322
|
Sunantha
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sunantha
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/90-A
(Kelavarapalli)
|
2930007000NRG23011120221338789
|
01/11/2022
|
BYRAMMA
|
2930007WL044322
|
BYRAMMA
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
BYRAMMA
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-014/287-A
(Kelavarapalli)
|
2930007000NRG23011120221338790
|
01/11/2022
|
Munirathna
|
2930007WL044322
|
Munirathna
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-013-001/595-A
(Kelavarapalli)
|
2930007000NRG23011120221338760
|
01/11/2022
|
Kalpana
|
2930007WL044322
|
Kalpana
|
00176
|
IDIB000B142
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalpana
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23011120221338775
|
01/11/2022
|
Munirathna
|
2930007WL044322
|
Munirathna
|
00176
|
IDIB000B142
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munirathna
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23011120221338780
|
01/11/2022
|
Guna
|
2930007WL044322
|
Guna
|
00176
|
IDIB000B142
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
Guna
|
()
|
|
22
|
HOSUR
|
TN-30-007-013-013/601-A
(Kelavarapalli)
|
2930007000NRG23011120221338782
|
01/11/2022
|
Nanjamma
|
2930007WL044322
|
Nanjamma
|
00176
|
IDIB000B142
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-013-013/573-A
(Kelavarapalli)
|
2930007000NRG23011120221338779
|
01/11/2022
|
Narayanamma
|
2930007WL044322
|
Narayanamma
|
00176
|
IDIB000N161
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Narayanamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-013-013/618-A
(Kelavarapalli)
|
2930007000NRG23011120221338783
|
01/11/2022
|
Shamila
|
2930007WL044322
|
Shamila
|
00176
|
IDIB000N161
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shamila
|
()
|
|
25
|
HOSUR
|
TN-30-007-013-013/629-A
(Kelavarapalli)
|
2930007000NRG23011120221338785
|
01/11/2022
|
Anuradha
|
2930007WL044322
|
Anuradha
|
00176
|
IDIB000N161
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23011120221338774
|
01/11/2022
|
Muthamma
|
2930007WL044322
|
Muthamma
|
00354
|
PUNB0213220
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23011120221338767
|
01/11/2022
|
Munirahtna
|
2930007WL044322
|
Munirahtna
|
00546
|
CIUB0000147
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|