|
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-30-007-026-026/1-A
(Poonapalli)
|
2930007000NRG23221220221732148
|
24/12/2022
|
Yellamma
|
2930007WL053767
|
Yellamma
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-026-026/114-A
(Poonapalli)
|
2930007000NRG23221220221732150
|
24/12/2022
|
RAJAMMA
|
2930007WL053767
|
RAJAMMA
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-026-026/12-A
(Poonapalli)
|
2930007000NRG23221220221732151
|
24/12/2022
|
LAKSHMAMMA
|
2930007WL053767
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-026-026/169-A
(Poonapalli)
|
2930007000NRG23221220221732154
|
24/12/2022
|
DURGA
|
2930007WL053767
|
DURGA
|
00078
|
CNRB0016170
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-026-026/173
(Poonapalli)
|
2930007000NRG23221220221732155
|
24/12/2022
|
RUKKAMMA
|
2930007WL053767
|
RUKKAMMA
|
00078
|
CNRB0016170
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG23221220221732156
|
24/12/2022
|
Jayamma
|
2930007WL053767
|
Jayamma
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayamma
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG23221220221732160
|
24/12/2022
|
Muthulakshmi
|
2930007WL053767
|
Muthulakshmi
|
00078
|
CNRB0016170
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23221220221732161
|
24/12/2022
|
Rajamma
|
2930007WL053767
|
Rajamma
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSUR
|
TN-30-007-026-026/255
(Poonapalli)
|
2930007000NRG23221220221732162
|
24/12/2022
|
MANJULA
|
2930007WL053767
|
MANJULA
|
00078
|
CNRB0016170
|
880
|
880
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23221220221732164
|
24/12/2022
|
RENUKA
|
2930007WL053767
|
RENUKA
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
RENUKA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-026/344-A
(Poonapalli)
|
2930007000NRG23221220221732171
|
24/12/2022
|
Rangamma
|
2930007WL053767
|
Rangamma
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rangamma
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG23221220221732173
|
24/12/2022
|
LAKSHMAMMA
|
2930007WL053767
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-026-026/413-A
(Poonapalli)
|
2930007000NRG23221220221732174
|
24/12/2022
|
Gullamma
|
2930007WL053767
|
Gullamma
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gullamma
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-026/42-A
(Poonapalli)
|
2930007000NRG23221220221732175
|
24/12/2022
|
Jothi
|
2930007WL053767
|
Jothi
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-026-026/481-A
(Poonapalli)
|
2930007000NRG23221220221732176
|
24/12/2022
|
MANJULA
|
2930007WL053767
|
MANJULA
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
16
|
HOSUR
|
TN-30-007-026-026/486
(Poonapalli)
|
2930007000NRG23221220221732177
|
24/12/2022
|
SASIKALA
|
2930007WL053767
|
SASIKALA
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/610
(Poonapalli)
|
2930007000NRG23221220221732185
|
24/12/2022
|
Chandhiramma
|
2930007WL053767
|
Chandhiramma
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandhiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-026-026/637-A
(Poonapalli)
|
2930007000NRG23221220221732188
|
24/12/2022
|
PAVITHRA A
|
2930007WL053767
|
PAVITHRA A
|
00176
|
IDIB000B162
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVITHRA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|