|
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-30-007-026-001/377
(Poonapalli)
|
2930007000NRG23150520220111416
|
16/05/2022
|
Rathnamma
|
2930007WL004416
|
Rathnamma
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-001/421
(Poonapalli)
|
2930007000NRG23150520220111418
|
16/05/2022
|
Jayamma
|
2930007WL004416
|
Jayamma
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-001/570-A
(Poonapalli)
|
2930007000NRG23150520220111428
|
16/05/2022
|
MANJULA
|
2930007WL004416
|
MANJULA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-001/689-A
(Poonapalli)
|
2930007000NRG23150520220111429
|
16/05/2022
|
Gowramma
|
2930007WL004416
|
Gowramma
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowramma
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-026/148-A
(Poonapalli)
|
2930007000NRG23150520220111430
|
16/05/2022
|
JAYAMMA
|
2930007WL004416
|
JAYAMMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-026/265
(Poonapalli)
|
2930007000NRG23150520220111432
|
16/05/2022
|
VARALAKSHMI
|
2930007WL004416
|
VARALAKSHMI
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VARALAKSHMI
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-026/283
(Poonapalli)
|
2930007000NRG23150520220111434
|
16/05/2022
|
Sunitha
|
2930007WL004416
|
Sunitha
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunitha
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/287-a
(Poonapalli)
|
2930007000NRG23150520220111435
|
16/05/2022
|
MANJULA
|
2930007WL004416
|
MANJULA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/304
(Poonapalli)
|
2930007000NRG23150520220111439
|
16/05/2022
|
Rukumani
|
2930007WL004416
|
Rukumani
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukumani
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/321-B
(Poonapalli)
|
2930007000NRG23150520220111442
|
16/05/2022
|
VIMALA
|
2930007WL004416
|
VIMALA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIMALA
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-026/322
(Poonapalli)
|
2930007000NRG23150520220111443
|
16/05/2022
|
PADHMA
|
2930007WL004416
|
PADHMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADHMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/327
(Poonapalli)
|
2930007000NRG23150520220111444
|
16/05/2022
|
Kamachiyamma
|
2930007WL004416
|
Kamachiyamma
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamachiyamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-026-026/337
(Poonapalli)
|
2930007000NRG23150520220111445
|
16/05/2022
|
VASANTHA
|
2930007WL004416
|
VASANTHA
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
14
|
HOSUR
|
TN-30-007-026-026/51-A
(Poonapalli)
|
2930007000NRG23150520220111451
|
16/05/2022
|
SANTHAMMA
|
2930007WL004416
|
SANTHAMMA
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-026-026/65
(Poonapalli)
|
2930007000NRG23150520220111453
|
16/05/2022
|
Eswar
|
2930007WL004416
|
Eswar
|
00078
|
CNRB0016170
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswar
|
()
|
|
16
|
HOSUR
|
TN-30-007-026-026/66-A
(Poonapalli)
|
2930007000NRG23150520220111454
|
16/05/2022
|
KEMPAMMA
|
2930007WL004416
|
KEMPAMMA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KEMPAMMA
|
()
|
|
17
|
HOSUR
|
TN-30-007-026-026/76-A
(Poonapalli)
|
2930007000NRG23150520220111455
|
16/05/2022
|
Subbamma
|
2930007WL004416
|
Subbamma
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-026-026/87-A
(Poonapalli)
|
2930007000NRG23150520220111458
|
16/05/2022
|
Yasodhamma
|
2930007WL004416
|
Yasodhamma
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasodhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14234
|
14234
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-026-001/551-A
(Poonapalli)
|
2930007000NRG23150520220111427
|
16/05/2022
|
Shoba
|
2930007WL004416
|
Shoba
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15154
|
15154
|
|
|
|
|
|
|
|