|
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-30-007-026-001/329-A
(Poonapalli)
|
2930007000NRG23090620220304971
|
09/06/2022
|
NAGARAJ
|
2930007WL010985
|
NAGARAJ
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGARAJ
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-001/377
(Poonapalli)
|
2930007000NRG23090620220304972
|
09/06/2022
|
Rathnamma
|
2930007WL010985
|
Rathnamma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-001/421
(Poonapalli)
|
2930007000NRG23090620220304974
|
09/06/2022
|
Jayamma
|
2930007WL010985
|
Jayamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-001/507-A
(Poonapalli)
|
2930007000NRG23090620220304982
|
09/06/2022
|
MUNIYAMMA
|
2930007WL010985
|
MUNIYAMMA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUNIYAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-001/542-A
(Poonapalli)
|
2930007000NRG23090620220304985
|
09/06/2022
|
ASHA
|
2930007WL010985
|
ASHA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
ASHA
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-001/570-A
(Poonapalli)
|
2930007000NRG23090620220304987
|
09/06/2022
|
MANJULA
|
2930007WL010985
|
MANJULA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANJULA
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-001/577
(Poonapalli)
|
2930007000NRG23090620220304988
|
09/06/2022
|
Gowramma
|
2930007WL010985
|
Gowramma
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-001/602-A
(Poonapalli)
|
2930007000NRG23090620220304989
|
09/06/2022
|
Venkatamma
|
2930007WL010985
|
Venkatamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-001/639-A
(Poonapalli)
|
2930007000NRG23090620220304990
|
09/06/2022
|
Kanaka
|
2930007WL010985
|
Kanaka
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanaka
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-001/640-A
(Poonapalli)
|
2930007000NRG23090620220304991
|
09/06/2022
|
Nagaveni
|
2930007WL010985
|
Nagaveni
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagaveni
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-001/689-A
(Poonapalli)
|
2930007000NRG23090620220304996
|
09/06/2022
|
Gowramma
|
2930007WL010985
|
Gowramma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/134-A
(Poonapalli)
|
2930007000NRG23090620220304997
|
09/06/2022
|
Ramakrishnappa
|
2930007WL010985
|
Ramakrishnappa
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakrishnappa
|
()
|
|
13
|
HOSUR
|
TN-30-007-026-026/139-A
(Poonapalli)
|
2930007000NRG23090620220304998
|
09/06/2022
|
Manu
|
2930007WL010985
|
Manu
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manu
|
()
|
|
14
|
HOSUR
|
TN-30-007-026-026/148-A
(Poonapalli)
|
2930007000NRG23090620220304999
|
09/06/2022
|
JAYAMMA
|
2930007WL010985
|
JAYAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-026-026/186
(Poonapalli)
|
2930007000NRG23090620220305000
|
09/06/2022
|
Kandhamma
|
2930007WL010985
|
Kandhamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kandhamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-026-026/233-A
(Poonapalli)
|
2930007000NRG23090620220305002
|
09/06/2022
|
Padma
|
2930007WL010985
|
Padma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padma
|
()
|
|
17
|
HOSUR
|
TN-30-007-026-026/265
(Poonapalli)
|
2930007000NRG23090620220305003
|
09/06/2022
|
VARALAKSHMI
|
2930007WL010985
|
VARALAKSHMI
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
VARALAKSHMI
|
()
|
|
18
|
HOSUR
|
TN-30-007-026-026/283
(Poonapalli)
|
2930007000NRG23090620220305005
|
09/06/2022
|
Sunitha
|
2930007WL010985
|
Sunitha
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sunitha
|
()
|
|
19
|
HOSUR
|
TN-30-007-026-026/287-a
(Poonapalli)
|
2930007000NRG23090620220305006
|
09/06/2022
|
MANJULA
|
2930007WL010985
|
MANJULA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANJULA
|
()
|
|
20
|
HOSUR
|
TN-30-007-026-026/304
(Poonapalli)
|
2930007000NRG23090620220305010
|
09/06/2022
|
Rukumani
|
2930007WL010985
|
Rukumani
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukumani
|
()
|
|
21
|
HOSUR
|
TN-30-007-026-026/321-B
(Poonapalli)
|
2930007000NRG23090620220305014
|
09/06/2022
|
VIMALA
|
2930007WL010985
|
VIMALA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIMALA
|
()
|
|
22
|
HOSUR
|
TN-30-007-026-026/322
(Poonapalli)
|
2930007000NRG23090620220305015
|
09/06/2022
|
PADHMA
|
2930007WL010985
|
PADHMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
PADHMA
|
()
|
|
23
|
HOSUR
|
TN-30-007-026-026/327
(Poonapalli)
|
2930007000NRG23090620220305016
|
09/06/2022
|
Kamachiyamma
|
2930007WL010985
|
Kamachiyamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamachiyamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-026-026/337
(Poonapalli)
|
2930007000NRG23090620220305017
|
09/06/2022
|
VASANTHA
|
2930007WL010985
|
VASANTHA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHA
|
()
|
|
25
|
HOSUR
|
TN-30-007-026-026/343
(Poonapalli)
|
2930007000NRG23090620220305018
|
09/06/2022
|
GOWRAMMA
|
2930007WL010985
|
GOWRAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOWRAMMA
|
()
|
|
26
|
HOSUR
|
TN-30-007-026-026/347
(Poonapalli)
|
2930007000NRG23090620220305019
|
09/06/2022
|
RATHNIAMMA
|
2930007WL010985
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHNIAMMA
|
()
|
|
27
|
HOSUR
|
TN-30-007-026-026/368-A
(Poonapalli)
|
2930007000NRG23090620220305022
|
09/06/2022
|
Rathnamma
|
2930007WL010985
|
Rathnamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
28
|
HOSUR
|
TN-30-007-026-026/51-A
(Poonapalli)
|
2930007000NRG23090620220305028
|
09/06/2022
|
SANTHAMMA
|
2930007WL010985
|
SANTHAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHAMMA
|
()
|
|
29
|
HOSUR
|
TN-30-007-026-026/54-A
(Poonapalli)
|
2930007000NRG23090620220305029
|
09/06/2022
|
Radha
|
2930007WL010985
|
Radha
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
30
|
HOSUR
|
TN-30-007-026-026/63-A
(Poonapalli)
|
2930007000NRG23090620220305032
|
09/06/2022
|
Akkaiamma
|
2930007WL010985
|
Akkaiamma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Akkaiamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-026-026/65
(Poonapalli)
|
2930007000NRG23090620220305034
|
09/06/2022
|
Eswar
|
2930007WL010985
|
Eswar
|
00078
|
CNRB0016170
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswar
|
()
|
|
32
|
HOSUR
|
TN-30-007-026-026/66-A
(Poonapalli)
|
2930007000NRG23090620220305035
|
09/06/2022
|
KEMPAMMA
|
2930007WL010985
|
KEMPAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
KEMPAMMA
|
()
|
|
33
|
HOSUR
|
TN-30-007-026-026/87-A
(Poonapalli)
|
2930007000NRG23090620220305039
|
09/06/2022
|
Yasodhamma
|
2930007WL010985
|
Yasodhamma
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasodhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-026-001/551-A
(Poonapalli)
|
2930007000NRG23090620220304986
|
09/06/2022
|
Shoba
|
2930007WL010985
|
Shoba
|
00176
|
IDIB000B162
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shoba
|
()
|
|
35
|
HOSUR
|
TN-30-007-026-001/683-A
(Poonapalli)
|
2930007000NRG23090620220304994
|
09/06/2022
|
Nagarathina
|
2930007WL010985
|
Nagarathina
|
00176
|
IDIB000B162
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
36
|
HOSUR
|
TN-30-007-026-001/685-A
(Poonapalli)
|
2930007000NRG23090620220304995
|
09/06/2022
|
Mallela Aruna
|
2930007WL010985
|
Mallela Aruna
|
00176
|
IDIB000M296
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallela Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
HOSUR
|
TN-30-007-026-001/661-A
(Poonapalli)
|
2930007000NRG23090620220304993
|
09/06/2022
|
Prameela
|
2930007WL010985
|
Prameela
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
HOSUR
|
TN-30-007-026-001/655-A
(Poonapalli)
|
2930007000NRG23090620220304992
|
09/06/2022
|
Sathish kumar
|
2930007WL010985
|
Sathish kumar
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31324
|
31324
|
|
|
|
|
|
|
|