|
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)
|
2930007000NRG23050520220054644
|
05/05/2022
|
Yellamma
|
2930007WL002149
|
Yellamma
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-026-026/110-A
(Poonapalli)
|
2930007000NRG23050520220054645
|
05/05/2022
|
Gowramma
|
2930007WL002149
|
Gowramma
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-026/114-A
(Poonapalli)
|
2930007000NRG23050520220054646
|
05/05/2022
|
RAJAMMA
|
2930007WL002149
|
RAJAMMA
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/163-A
(Poonapalli)
|
2930007000NRG23050520220054652
|
05/05/2022
|
CHANDRA
|
2930007WL002149
|
CHANDRA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-026/175-A
(Poonapalli)
|
2930007000NRG23050520220054653
|
05/05/2022
|
Sakamma
|
2930007WL002149
|
Sakamma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakamma
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG23050520220054654
|
05/05/2022
|
Jayamma
|
2930007WL002149
|
Jayamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/2-A
(Poonapalli)
|
2930007000NRG23050520220054656
|
05/05/2022
|
Murugamma
|
2930007WL002149
|
Murugamma
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG23050520220054657
|
05/05/2022
|
Muthulakshmi
|
2930007WL002149
|
Muthulakshmi
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/223
(Poonapalli)
|
2930007000NRG23050520220054658
|
05/05/2022
|
MUNIRATHINA
|
2930007WL002149
|
MUNIRATHINA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIRATHINA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-026/26-A
(Poonapalli)
|
2930007000NRG23050520220054660
|
05/05/2022
|
Padramma
|
2930007WL002149
|
Padramma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padramma
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23050520220054662
|
05/05/2022
|
RENUKA
|
2930007WL002149
|
RENUKA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/334-A
(Poonapalli)
|
2930007000NRG23050520220054665
|
05/05/2022
|
Nehra
|
2930007WL002149
|
Nehra
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nehra
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-026-026/359-B
(Poonapalli)
|
2930007000NRG23050520220054666
|
05/05/2022
|
CHINNAMMA
|
2930007WL002149
|
CHINNAMMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-026/431-A
(Poonapalli)
|
2930007000NRG23050520220054670
|
05/05/2022
|
MANJULA
|
2930007WL002149
|
MANJULA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-026-026/481-A
(Poonapalli)
|
2930007000NRG23050520220054672
|
05/05/2022
|
MANJULA
|
2930007WL002149
|
MANJULA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
16
|
HOSUR
|
TN-30-007-026-026/486
(Poonapalli)
|
2930007000NRG23050520220054673
|
05/05/2022
|
SASIKALA
|
2930007WL002149
|
SASIKALA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/82-A
(Poonapalli)
|
2930007000NRG23050520220054683
|
05/05/2022
|
Venkatalakshmi
|
2930007WL002149
|
Venkatalakshmi
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|