|
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-30-007-026-001/300-A
(Poonapalli)
|
2930007000NRG23291120221556988
|
29/11/2022
|
Rathnamma
|
2930007WL049971
|
Rathnamma
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/320
(Poonapalli)
|
2930007000NRG23291120221556989
|
29/11/2022
|
JAYAMMA
|
2930007WL049971
|
JAYAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/356-A
(Poonapalli)
|
2930007000NRG23291120221556991
|
29/11/2022
|
Susilamma
|
2930007WL049971
|
Susilamma
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susilamma
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-026-001/409-A
(Poonapalli)
|
2930007000NRG23291120221556993
|
29/11/2022
|
NAGAVENI
|
2930007WL049971
|
NAGAVENI
|
00078
|
CNRB0016170
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-001/422-A
(Poonapalli)
|
2930007000NRG23291120221556995
|
29/11/2022
|
KOMALA
|
2930007WL049971
|
KOMALA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-026-001/424-A
(Poonapalli)
|
2930007000NRG23291120221556996
|
29/11/2022
|
LAKSHMIDEVI
|
2930007WL049971
|
LAKSHMIDEVI
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-001/441
(Poonapalli)
|
2930007000NRG23291120221556997
|
29/11/2022
|
Manjula
|
2930007WL049971
|
Manjula
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-026-001/454-A
(Poonapalli)
|
2930007000NRG23291120221556998
|
29/11/2022
|
BAIRAMMA
|
2930007WL049971
|
BAIRAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAIRAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-001/462-A
(Poonapalli)
|
2930007000NRG23291120221556999
|
29/11/2022
|
RADHIKA
|
2930007WL049971
|
RADHIKA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-001/476-A
(Poonapalli)
|
2930007000NRG23291120221557000
|
29/11/2022
|
ASHA
|
2930007WL049971
|
ASHA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
ASHA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-001/477-A
(Poonapalli)
|
2930007000NRG23291120221557001
|
29/11/2022
|
KEMPAMMA
|
2930007WL049971
|
KEMPAMMA
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-001/538-A
(Poonapalli)
|
2930007000NRG23291120221557002
|
29/11/2022
|
BABY
|
2930007WL049971
|
BABY
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
BABY
|
CANARA BANK(508532)
|
|
13
|
HOSUR
|
TN-30-007-026-026/155-A
(Poonapalli)
|
2930007000NRG23291120221557013
|
29/11/2022
|
RADHA
|
2930007WL049971
|
RADHA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-026-026/290
(Poonapalli)
|
2930007000NRG23291120221557016
|
29/11/2022
|
SARASWATHI
|
2930007WL049971
|
SARASWATHI
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/301
(Poonapalli)
|
2930007000NRG23291120221557017
|
29/11/2022
|
SUKAMMA
|
2930007WL049971
|
SUKAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUKAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/308-A
(Poonapalli)
|
2930007000NRG23291120221557018
|
29/11/2022
|
PADHMA
|
2930007WL049971
|
PADHMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
PADHMA
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/313
(Poonapalli)
|
2930007000NRG23291120221557019
|
29/11/2022
|
MADHEVAMMA
|
2930007WL049971
|
MADHEVAMMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/367-A
(Poonapalli)
|
2930007000NRG23291120221557022
|
29/11/2022
|
Nanjamma
|
2930007WL049971
|
Nanjamma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-026-026/371-A
(Poonapalli)
|
2930007000NRG23291120221557024
|
29/11/2022
|
Venkatesh
|
2930007WL049971
|
Venkatesh
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
20
|
HOSUR
|
TN-30-007-026-026/379-A
(Poonapalli)
|
2930007000NRG23291120221557025
|
29/11/2022
|
Balraj
|
2930007WL049971
|
Balraj
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Balraj
|
CANARA BANK(508532)
|
|
21
|
HOSUR
|
TN-30-007-026-026/61-A
(Poonapalli)
|
2930007000NRG23291120221557027
|
29/11/2022
|
LAKSHMAIAH
|
2930007WL049971
|
LAKSHMAIAH
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
22
|
HOSUR
|
TN-30-007-026-026/80-A
(Poonapalli)
|
2930007000NRG23291120221557029
|
29/11/2022
|
AKKAYAMMA
|
2930007WL049971
|
AKKAYAMMA
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-026-026/84-A
(Poonapalli)
|
2930007000NRG23291120221557030
|
29/11/2022
|
KAMALAMMA
|
2930007WL049971
|
KAMALAMMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|