|
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)
|
2930007000NRG23071120221379945
|
08/11/2022
|
Rani
|
2930007WL045360
|
Rani
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
2
|
HOSUR
|
TN-30-007-013-003/526-A
(Kelavarapalli)
|
2930007000NRG23071120221379947
|
08/11/2022
|
Lakshmamma
|
2930007WL045360
|
Lakshmamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-013-013/118-A
(Kelavarapalli)
|
2930007000NRG23071120221379948
|
08/11/2022
|
LAKSHMI
|
2930007WL045360
|
LAKSHMI
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
4
|
HOSUR
|
TN-30-007-013-013/13-A
(Kelavarapalli)
|
2930007000NRG23071120221379949
|
08/11/2022
|
Varalakshmi
|
2930007WL045360
|
Varalakshmi
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Varalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-013-013/220
(Kelavarapalli)
|
2930007000NRG23071120221379951
|
08/11/2022
|
AMARAVATHI
|
2930007WL045360
|
AMARAVATHI
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMARAVATHI
|
()
|
|
6
|
HOSUR
|
TN-30-007-013-013/221
(Kelavarapalli)
|
2930007000NRG23071120221379952
|
08/11/2022
|
Rathinamma
|
2930007WL045360
|
Rathinamma
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rathinamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-013-013/222
(Kelavarapalli)
|
2930007000NRG23071120221379953
|
08/11/2022
|
Anushiya
|
2930007WL045360
|
Anushiya
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anushiya
|
()
|
|
8
|
HOSUR
|
TN-30-007-013-013/243
(Kelavarapalli)
|
2930007000NRG23071120221379954
|
08/11/2022
|
Muniyamma
|
2930007WL045360
|
Muniyamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-013-013/459-A
(Kelavarapalli)
|
2930007000NRG23071120221379959
|
08/11/2022
|
LAKSHMI DEVI
|
2930007WL045360
|
LAKSHMI DEVI
|
00089
|
CBIN0282071
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI DEVI
|
()
|
|
10
|
HOSUR
|
TN-30-007-013-013/461-A
(Kelavarapalli)
|
2930007000NRG23071120221379960
|
08/11/2022
|
ANITHA
|
2930007WL045360
|
ANITHA
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
11
|
HOSUR
|
TN-30-007-013-013/464-A
(Kelavarapalli)
|
2930007000NRG23071120221379961
|
08/11/2022
|
MUNIYAMMA
|
2930007WL045360
|
MUNIYAMMA
|
00089
|
CBIN0282071
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-013-013/469-A
(Kelavarapalli)
|
2930007000NRG23071120221379962
|
08/11/2022
|
NAGAVENI
|
2930007WL045360
|
NAGAVENI
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAVENI
|
()
|
|
13
|
HOSUR
|
TN-30-007-013-013/512-A
(Kelavarapalli)
|
2930007000NRG23071120221379964
|
08/11/2022
|
NAGARATHNA
|
2930007WL045360
|
NAGARATHNA
|
00089
|
CBIN0282071
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARATHNA
|
()
|
|
14
|
HOSUR
|
TN-30-007-013-013/54-A
(Kelavarapalli)
|
2930007000NRG23071120221379966
|
08/11/2022
|
Manjula
|
2930007WL045360
|
Manjula
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
15
|
HOSUR
|
TN-30-007-013-013/550-A
(Kelavarapalli)
|
2930007000NRG23071120221379967
|
08/11/2022
|
Rathinamma
|
2930007WL045360
|
Rathinamma
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rathinamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-013-013/551-A
(Kelavarapalli)
|
2930007000NRG23071120221379968
|
08/11/2022
|
Gopamma
|
2930007WL045360
|
Gopamma
|
00089
|
CBIN0282071
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gopamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-013-013/58-A
(Kelavarapalli)
|
2930007000NRG23071120221379970
|
08/11/2022
|
Premavathi
|
2930007WL045360
|
Premavathi
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Premavathi
|
()
|
|
18
|
HOSUR
|
TN-30-007-013-013/596-A
(Kelavarapalli)
|
2930007000NRG23071120221379971
|
08/11/2022
|
Pushpa
|
2930007WL045360
|
Pushpa
|
00089
|
CBIN0282071
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa
|
()
|
|
19
|
HOSUR
|
TN-30-007-013-013/76-A
(Kelavarapalli)
|
2930007000NRG23071120221379976
|
08/11/2022
|
Sunantha
|
2930007WL045360
|
Sunantha
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sunantha
|
()
|
|
20
|
HOSUR
|
TN-30-007-013-013/90-A
(Kelavarapalli)
|
2930007000NRG23071120221379979
|
08/11/2022
|
BYRAMMA
|
2930007WL045360
|
BYRAMMA
|
00089
|
CBIN0282071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
BYRAMMA
|
()
|
|
21
|
HOSUR
|
TN-30-007-013-014/287-A
(Kelavarapalli)
|
2930007000NRG23071120221379980
|
08/11/2022
|
Munirathna
|
2930007WL045360
|
Munirathna
|
00089
|
CBIN0282071
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-013-001/595-A
(Kelavarapalli)
|
2930007000NRG23071120221379946
|
08/11/2022
|
Kalpana
|
2930007WL045360
|
Kalpana
|
00176
|
IDIB000B142
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalpana
|
()
|
|
23
|
HOSUR
|
TN-30-007-013-013/53-A
(Kelavarapalli)
|
2930007000NRG23071120221379965
|
08/11/2022
|
Munirathna
|
2930007WL045360
|
Munirathna
|
00176
|
IDIB000B142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirathna
|
()
|
|
24
|
HOSUR
|
TN-30-007-013-013/574-A
(Kelavarapalli)
|
2930007000NRG23071120221379969
|
08/11/2022
|
Guna
|
2930007WL045360
|
Guna
|
00176
|
IDIB000B142
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-013-013/618-A
(Kelavarapalli)
|
2930007000NRG23071120221379972
|
08/11/2022
|
Shamila
|
2930007WL045360
|
Shamila
|
00176
|
IDIB000N161
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shamila
|
()
|
|
26
|
HOSUR
|
TN-30-007-013-013/629-A
(Kelavarapalli)
|
2930007000NRG23071120221379974
|
08/11/2022
|
Anuradha
|
2930007WL045360
|
Anuradha
|
00176
|
IDIB000N161
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-013-013/48-A
(Kelavarapalli)
|
2930007000NRG23071120221379963
|
08/11/2022
|
Muthamma
|
2930007WL045360
|
Muthamma
|
00354
|
PUNB0213220
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-013-013/244
(Kelavarapalli)
|
2930007000NRG23071120221379955
|
08/11/2022
|
Munirahtna
|
2930007WL045360
|
Munirahtna
|
00546
|
CIUB0000147
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirahtna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27436
|
27436
|
|
|
|
|
|
|
|