|
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-30-007-026-026/129-A
(Poonapalli)
|
2930007000NRG23210620220390206
|
21/06/2022
|
Rathinamma
|
2930007WL014223
|
Rathinamma
|
00078
|
CNRB0008445
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-026-026/119-A
(Poonapalli)
|
2930007000NRG23210620220390204
|
21/06/2022
|
Anumakka
|
2930007WL014223
|
Anumakka
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anumakka
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-026/152-A
(Poonapalli)
|
2930007000NRG23210620220390207
|
21/06/2022
|
GAYATHRI
|
2930007WL014223
|
GAYATHRI
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
GAYATHRI
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-026/182-A
(Poonapalli)
|
2930007000NRG23210620220390210
|
21/06/2022
|
CHINNAMMA
|
2930007WL014223
|
CHINNAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAMMA
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-026/207-A
(Poonapalli)
|
2930007000NRG23210620220390212
|
21/06/2022
|
Kamalamma
|
2930007WL014223
|
Kamalamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kamalamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23210620220390216
|
21/06/2022
|
Rajamma
|
2930007WL014223
|
Rajamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-026/261
(Poonapalli)
|
2930007000NRG23210620220390219
|
21/06/2022
|
Yellamma
|
2930007WL014223
|
Yellamma
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yellamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/27-A
(Poonapalli)
|
2930007000NRG23210620220390222
|
21/06/2022
|
THIMMAKKA
|
2930007WL014223
|
THIMMAKKA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
THIMMAKKA
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/360-A
(Poonapalli)
|
2930007000NRG23210620220390225
|
21/06/2022
|
Jayalakshmi
|
2930007WL014223
|
Jayalakshmi
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayalakshmi
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/413-A
(Poonapalli)
|
2930007000NRG23210620220390227
|
21/06/2022
|
Gullamma
|
2930007WL014223
|
Gullamma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gullamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-026/452-A
(Poonapalli)
|
2930007000NRG23210620220390229
|
21/06/2022
|
GOWRI
|
2930007WL014223
|
GOWRI
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOWRI
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/537-A
(Poonapalli)
|
2930007000NRG23210620220390232
|
21/06/2022
|
MANJAMMA
|
2930007WL014223
|
MANJAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-026-026/554-A
(Poonapalli)
|
2930007000NRG23210620220390233
|
21/06/2022
|
PRABATHI
|
2930007WL014223
|
PRABATHI
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRABATHI
|
()
|
|
14
|
HOSUR
|
TN-30-007-026-026/571
(Poonapalli)
|
2930007000NRG23210620220390234
|
21/06/2022
|
venkatalskshmi
|
2930007WL014223
|
venkatalskshmi
|
00078
|
CNRB0016170
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
venkatalskshmi
|
()
|
|
15
|
HOSUR
|
TN-30-007-026-026/600
(Poonapalli)
|
2930007000NRG23210620220390235
|
21/06/2022
|
Sudha
|
2930007WL014223
|
Sudha
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sudha
|
()
|
|
16
|
HOSUR
|
TN-30-007-026-026/603-A
(Poonapalli)
|
2930007000NRG23210620220390236
|
21/06/2022
|
Lalitha
|
2930007WL014223
|
Lalitha
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lalitha
|
()
|
|
17
|
HOSUR
|
TN-30-007-026-026/649
(Poonapalli)
|
2930007000NRG23210620220390239
|
21/06/2022
|
Rathnamma
|
2930007WL014223
|
Rathnamma
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-026-026/96-A
(Poonapalli)
|
2930007000NRG23210620220390242
|
21/06/2022
|
JAYALAKSHMI
|
2930007WL014223
|
JAYALAKSHMI
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14131
|
14131
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-026-026/637-A
(Poonapalli)
|
2930007000NRG23210620220390238
|
21/06/2022
|
PAVITHRA A
|
2930007WL014223
|
PAVITHRA A
|
00176
|
IDIB000B162
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAVITHRA A
|
()
|
|
20
|
HOSUR
|
TN-30-007-026-026/682-A
(Poonapalli)
|
2930007000NRG23210620220390240
|
21/06/2022
|
Chitra
|
2930007WL014223
|
Chitra
|
00176
|
IDIB000B162
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
21
|
HOSUR
|
TN-30-007-026-026/267-a
(Poonapalli)
|
2930007000NRG23210620220390221
|
21/06/2022
|
Muniyamma
|
2930007WL014223
|
Muniyamma
|
00354
|
PUNB0083110
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-026-026/613
(Poonapalli)
|
2930007000NRG23210620220390237
|
21/06/2022
|
Veena
|
2930007WL014223
|
Veena
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16531
|
16531
|
|
|
|
|
|
|
|