|
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)
|
2930007000NRG23040520220051920
|
05/05/2022
|
Manjula
|
2930007WL002014
|
Manjula
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSUR
|
TN-30-007-013-002/289-A
(Kelavarapalli)
|
2930007000NRG23040520220051921
|
05/05/2022
|
VENKATAMMA
|
2930007WL002014
|
VENKATAMMA
|
00089
|
CBIN0282071
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-013-002/430-A
(Kelavarapalli)
|
2930007000NRG23040520220051923
|
05/05/2022
|
VASANTHAMMA
|
2930007WL002014
|
VASANTHAMMA
|
00089
|
CBIN0282071
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSUR
|
TN-30-007-013-002/436-A
(Kelavarapalli)
|
2930007000NRG23040520220051924
|
05/05/2022
|
KAMALAMMA
|
2930007WL002014
|
KAMALAMMA
|
00089
|
CBIN0282071
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSUR
|
TN-30-007-013-002/437-A
(Kelavarapalli)
|
2930007000NRG23040520220051925
|
05/05/2022
|
MUNIRATHNA
|
2930007WL002014
|
MUNIRATHNA
|
00089
|
CBIN0282071
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIRATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSUR
|
TN-30-007-013-002/439-A
(Kelavarapalli)
|
2930007000NRG23040520220051926
|
05/05/2022
|
NANJAMMA
|
2930007WL002014
|
NANJAMMA
|
00089
|
CBIN0282071
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HOSUR
|
TN-30-007-013-003/296-A
(Kelavarapalli)
|
2930007000NRG23040520220051944
|
05/05/2022
|
LAKSHMAMMA
|
2930007WL002014
|
LAKSHMAMMA
|
00089
|
CBIN0282071
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-013-013/260-A
(Kelavarapalli)
|
2930007000NRG23040520220051946
|
05/05/2022
|
Sardha
|
2930007WL002014
|
Sardha
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sardha
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-013-013/262
(Kelavarapalli)
|
2930007000NRG23040520220051947
|
05/05/2022
|
Manjamma
|
2930007WL002014
|
Manjamma
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|