|
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-30-007-026-026/114-A
(Poonapalli)
|
2930007000NRG23051220221608220
|
06/12/2022
|
RAJAMMA
|
2930007WL051139
|
RAJAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-026-026/12-A
(Poonapalli)
|
2930007000NRG23051220221608223
|
06/12/2022
|
LAKSHMAMMA
|
2930007WL051139
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-026-026/169-A
(Poonapalli)
|
2930007000NRG23051220221608226
|
06/12/2022
|
DURGA
|
2930007WL051139
|
DURGA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/173
(Poonapalli)
|
2930007000NRG23051220221608227
|
06/12/2022
|
RUKKAMMA
|
2930007WL051139
|
RUKKAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSUR
|
TN-30-007-026-026/175-A
(Poonapalli)
|
2930007000NRG23051220221608228
|
06/12/2022
|
Sakamma
|
2930007WL051139
|
Sakamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakamma
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG23051220221608229
|
06/12/2022
|
Jayamma
|
2930007WL051139
|
Jayamma
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamma
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/208
(Poonapalli)
|
2930007000NRG23051220221608232
|
06/12/2022
|
Jayamma
|
2930007WL051139
|
Jayamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamma
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG23051220221608234
|
06/12/2022
|
Muthulakshmi
|
2930007WL051139
|
Muthulakshmi
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23051220221608235
|
06/12/2022
|
Rajamma
|
2930007WL051139
|
Rajamma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
HOSUR
|
TN-30-007-026-026/255
(Poonapalli)
|
2930007000NRG23051220221608236
|
06/12/2022
|
MANJULA
|
2930007WL051139
|
MANJULA
|
00078
|
CNRB0016170
|
240
|
240
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23051220221608237
|
06/12/2022
|
RENUKA
|
2930007WL051139
|
RENUKA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/344-A
(Poonapalli)
|
2930007000NRG23051220221608240
|
06/12/2022
|
Rangamma
|
2930007WL051139
|
Rangamma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rangamma
|
CANARA BANK(508532)
|
|
13
|
HOSUR
|
TN-30-007-026-026/359-B
(Poonapalli)
|
2930007000NRG23051220221608241
|
06/12/2022
|
CHINNAMMA
|
2930007WL051139
|
CHINNAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG23051220221608243
|
06/12/2022
|
LAKSHMAMMA
|
2930007WL051139
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-026-026/413-A
(Poonapalli)
|
2930007000NRG23051220221608244
|
06/12/2022
|
Gullamma
|
2930007WL051139
|
Gullamma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gullamma
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/481-A
(Poonapalli)
|
2930007000NRG23051220221608246
|
06/12/2022
|
MANJULA
|
2930007WL051139
|
MANJULA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|