|
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-30-007-026-001/356-A
(Poonapalli)
|
2930007000NRG23200820220851459
|
23/08/2022
|
Susilamma
|
2930007WL030745
|
Susilamma
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
01/09/2022
|
|
020844995
|
|
Susilamma
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/409-A
(Poonapalli)
|
2930007000NRG23200820220851460
|
23/08/2022
|
NAGAVENI
|
2930007WL030745
|
NAGAVENI
|
00078
|
CNRB0016170
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/422-A
(Poonapalli)
|
2930007000NRG23200820220851461
|
23/08/2022
|
KOMALA
|
2930007WL030745
|
KOMALA
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-026-001/454-A
(Poonapalli)
|
2930007000NRG23200820220851462
|
23/08/2022
|
BAIRAMMA
|
2930007WL030745
|
BAIRAMMA
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
01/09/2022
|
|
020844995
|
|
BAIRAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-001/532-A
(Poonapalli)
|
2930007000NRG23200820220851463
|
23/08/2022
|
VENKATALAKSHMI
|
2930007WL030745
|
VENKATALAKSHMI
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/140-A
(Poonapalli)
|
2930007000NRG23200820220851467
|
23/08/2022
|
Papamma
|
2930007WL030745
|
Papamma
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Papamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-026-026/296
(Poonapalli)
|
2930007000NRG23200820220851471
|
23/08/2022
|
KRISHNAMOORTHY
|
2930007WL030745
|
KRISHNAMOORTHY
|
00078
|
CNRB0016170
|
281
|
281
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-026-026/371-A
(Poonapalli)
|
2930007000NRG23200820220851474
|
23/08/2022
|
Venkatesh
|
2930007WL030745
|
Venkatesh
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/379-A
(Poonapalli)
|
2930007000NRG23200820220851475
|
23/08/2022
|
Balraj
|
2930007WL030745
|
Balraj
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balraj
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-026/463-A
(Poonapalli)
|
2930007000NRG23200820220851476
|
23/08/2022
|
SHANTHAMMA
|
2930007WL030745
|
SHANTHAMMA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-026/61-A
(Poonapalli)
|
2930007000NRG23200820220851477
|
23/08/2022
|
LAKSHMAIAH
|
2930007WL030745
|
LAKSHMAIAH
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/86
(Poonapalli)
|
2930007000NRG23200820220851478
|
23/08/2022
|
MUGUNDHA
|
2930007WL030745
|
MUGUNDHA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUGUNDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8816
|
8816
|
|
|
|
|
|
|
|