|
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-30-007-026-026/118-A
(Poonapalli)
|
2930007000NRG23071120221382682
|
08/11/2022
|
Nagavani
|
2930007WL045468
|
Nagavani
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagavani
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-026/182-A
(Poonapalli)
|
2930007000NRG23071120221382686
|
08/11/2022
|
CHINNAMMA
|
2930007WL045468
|
CHINNAMMA
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-026/207-A
(Poonapalli)
|
2930007000NRG23071120221382687
|
08/11/2022
|
Kamalamma
|
2930007WL045468
|
Kamalamma
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamalamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23071120221382691
|
08/11/2022
|
Rajamma
|
2930007WL045468
|
Rajamma
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-026/360-A
(Poonapalli)
|
2930007000NRG23071120221382696
|
08/11/2022
|
Jayalakshmi
|
2930007WL045468
|
Jayalakshmi
|
00078
|
CNRB0016170
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-026/452-A
(Poonapalli)
|
2930007000NRG23071120221382697
|
08/11/2022
|
GOWRI
|
2930007WL045468
|
GOWRI
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWRI
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-026/526-A
(Poonapalli)
|
2930007000NRG23071120221382698
|
08/11/2022
|
SIDHAMMA
|
2930007WL045468
|
SIDHAMMA
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIDHAMMA
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/554-A
(Poonapalli)
|
2930007000NRG23071120221382699
|
08/11/2022
|
PRABATHI
|
2930007WL045468
|
PRABATHI
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRABATHI
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/572
(Poonapalli)
|
2930007000NRG23071120221382700
|
08/11/2022
|
Munirathna
|
2930007WL045468
|
Munirathna
|
00078
|
CNRB0016170
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirathna
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/600
(Poonapalli)
|
2930007000NRG23071120221382701
|
08/11/2022
|
Sudha
|
2930007WL045468
|
Sudha
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-026/611
(Poonapalli)
|
2930007000NRG23071120221382702
|
08/11/2022
|
Lakshmamma
|
2930007WL045468
|
Lakshmamma
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/654-A
(Poonapalli)
|
2930007000NRG23071120221382705
|
08/11/2022
|
Varalakshmi
|
2930007WL045468
|
Varalakshmi
|
00078
|
CNRB0016170
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Varalakshmi
|
()
|
|
13
|
HOSUR
|
TN-30-007-026-026/96-A
(Poonapalli)
|
2930007000NRG23071120221382708
|
08/11/2022
|
JAYALAKSHMI
|
2930007WL045468
|
JAYALAKSHMI
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-026-026/637-A
(Poonapalli)
|
2930007000NRG23071120221382704
|
08/11/2022
|
PAVITHRA A
|
2930007WL045468
|
PAVITHRA A
|
00176
|
IDIB000B162
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAVITHRA A
|
()
|
|
15
|
HOSUR
|
TN-30-007-026-026/682-A
(Poonapalli)
|
2930007000NRG23071120221382706
|
08/11/2022
|
Chitra
|
2930007WL045468
|
Chitra
|
00176
|
IDIB000B162
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-026-026/686-A
(Poonapalli)
|
2930007000NRG23071120221382707
|
08/11/2022
|
Maramma
|
2930007WL045468
|
Maramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-026-026/267-a
(Poonapalli)
|
2930007000NRG23071120221382693
|
08/11/2022
|
Muniyamma
|
2930007WL045468
|
Muniyamma
|
00354
|
PUNB0083110
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-026-026/613
(Poonapalli)
|
2930007000NRG23071120221382703
|
08/11/2022
|
Veena
|
2930007WL045468
|
Veena
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|