|
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)
|
2930007000NRG23190720220618629
|
19/07/2022
|
Rathnamma
|
2930007WL023308
|
Rathnamma
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/320
(Poonapalli)
|
2930007000NRG23190720220618630
|
19/07/2022
|
JAYAMMA
|
2930007WL023308
|
JAYAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/356-A
(Poonapalli)
|
2930007000NRG23190720220618631
|
19/07/2022
|
Susilamma
|
2930007WL023308
|
Susilamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susilamma
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-026-001/398
(Poonapalli)
|
2930007000NRG23190720220618632
|
19/07/2022
|
HARISH
|
2930007WL023308
|
HARISH
|
00078
|
CNRB0016170
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
HARISH
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-001/422-A
(Poonapalli)
|
2930007000NRG23190720220618634
|
19/07/2022
|
KOMALA
|
2930007WL023308
|
KOMALA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-026-001/424-A
(Poonapalli)
|
2930007000NRG23190720220618635
|
19/07/2022
|
LAKSHMIDEVI
|
2930007WL023308
|
LAKSHMIDEVI
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-001/443-A
(Poonapalli)
|
2930007000NRG23190720220618636
|
19/07/2022
|
RADHAMMA
|
2930007WL023308
|
RADHAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-001/454-A
(Poonapalli)
|
2930007000NRG23190720220618637
|
19/07/2022
|
BAIRAMMA
|
2930007WL023308
|
BAIRAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAIRAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-001/457-A
(Poonapalli)
|
2930007000NRG23190720220618638
|
19/07/2022
|
KANTHAMMA
|
2930007WL023308
|
KANTHAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-001/461-A
(Poonapalli)
|
2930007000NRG23190720220618639
|
19/07/2022
|
NANDHINI
|
2930007WL023308
|
NANDHINI
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-026-001/462-A
(Poonapalli)
|
2930007000NRG23190720220618640
|
19/07/2022
|
RADHIKA
|
2930007WL023308
|
RADHIKA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-001/473-A
(Poonapalli)
|
2930007000NRG23190720220618641
|
19/07/2022
|
SOWBAGYA
|
2930007WL023308
|
SOWBAGYA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOWBAGYA
|
CANARA BANK(508532)
|
|
13
|
HOSUR
|
TN-30-007-026-001/476-A
(Poonapalli)
|
2930007000NRG23190720220618642
|
19/07/2022
|
ASHA
|
2930007WL023308
|
ASHA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASHA
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-001/477-A
(Poonapalli)
|
2930007000NRG23190720220618643
|
19/07/2022
|
KEMPAMMA
|
2930007WL023308
|
KEMPAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-001/532-A
(Poonapalli)
|
2930007000NRG23190720220618645
|
19/07/2022
|
VENKATALAKSHMI
|
2930007WL023308
|
VENKATALAKSHMI
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/140-A
(Poonapalli)
|
2930007000NRG23190720220618661
|
19/07/2022
|
Papamma
|
2930007WL023308
|
Papamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Papamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-026-026/190
(Poonapalli)
|
2930007000NRG23190720220618664
|
19/07/2022
|
RATHNIAMMA
|
2930007WL023308
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNIAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/273
(Poonapalli)
|
2930007000NRG23190720220618666
|
19/07/2022
|
SUNANDHA
|
2930007WL023308
|
SUNANDHA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNANDHA
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-026-026/290
(Poonapalli)
|
2930007000NRG23190720220618669
|
19/07/2022
|
SARASWATHI
|
2930007WL023308
|
SARASWATHI
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
HOSUR
|
TN-30-007-026-026/296
(Poonapalli)
|
2930007000NRG23190720220618670
|
19/07/2022
|
KRISHNAMOORTHY
|
2930007WL023308
|
KRISHNAMOORTHY
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-026-026/301
(Poonapalli)
|
2930007000NRG23190720220618671
|
19/07/2022
|
SUKAMMA
|
2930007WL023308
|
SUKAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUKAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSUR
|
TN-30-007-026-026/306
(Poonapalli)
|
2930007000NRG23190720220618673
|
19/07/2022
|
Sarasamma
|
2930007WL023308
|
Sarasamma
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasamma
|
CANARA BANK(508532)
|
|
23
|
HOSUR
|
TN-30-007-026-026/308-A
(Poonapalli)
|
2930007000NRG23190720220618674
|
19/07/2022
|
PADHMA
|
2930007WL023308
|
PADHMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADHMA
|
CANARA BANK(508532)
|
|
24
|
HOSUR
|
TN-30-007-026-026/313
(Poonapalli)
|
2930007000NRG23190720220618675
|
19/07/2022
|
MADHEVAMMA
|
2930007WL023308
|
MADHEVAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
25
|
HOSUR
|
TN-30-007-026-026/315
(Poonapalli)
|
2930007000NRG23190720220618676
|
19/07/2022
|
KAVITHA
|
2930007WL023308
|
KAVITHA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
26
|
HOSUR
|
TN-30-007-026-026/357-A
(Poonapalli)
|
2930007000NRG23190720220618683
|
19/07/2022
|
Ambika
|
2930007WL023308
|
Ambika
|
00078
|
CNRB0016170
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
CANARA BANK(508532)
|
|
27
|
HOSUR
|
TN-30-007-026-026/367-A
(Poonapalli)
|
2930007000NRG23190720220618684
|
19/07/2022
|
Nanjamma
|
2930007WL023308
|
Nanjamma
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
28
|
HOSUR
|
TN-30-007-026-026/369-A
(Poonapalli)
|
2930007000NRG23190720220618686
|
19/07/2022
|
RATHNIAMMA
|
2930007WL023308
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNIAMMA
|
CANARA BANK(508532)
|
|
29
|
HOSUR
|
TN-30-007-026-026/371-A
(Poonapalli)
|
2930007000NRG23190720220618687
|
19/07/2022
|
Venkatesh
|
2930007WL023308
|
Venkatesh
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
30
|
HOSUR
|
TN-30-007-026-026/378-A
(Poonapalli)
|
2930007000NRG23190720220618688
|
19/07/2022
|
RADHAMMA
|
2930007WL023308
|
RADHAMMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
31
|
HOSUR
|
TN-30-007-026-026/379-A
(Poonapalli)
|
2930007000NRG23190720220618689
|
19/07/2022
|
Balraj
|
2930007WL023308
|
Balraj
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balraj
|
CANARA BANK(508532)
|
|
32
|
HOSUR
|
TN-30-007-026-026/385-A
(Poonapalli)
|
2930007000NRG23190720220618690
|
19/07/2022
|
Venkatasamy
|
2930007WL023308
|
Venkatasamy
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venkatasamy
|
CANARA BANK(508532)
|
|
33
|
HOSUR
|
TN-30-007-026-026/390-A
(Poonapalli)
|
2930007000NRG23190720220618691
|
19/07/2022
|
GOWRAMMA
|
2930007WL023308
|
GOWRAMMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-026-026/463-A
(Poonapalli)
|
2930007000NRG23190720220618692
|
19/07/2022
|
SHANTHAMMA
|
2930007WL023308
|
SHANTHAMMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
35
|
HOSUR
|
TN-30-007-026-026/49-A
(Poonapalli)
|
2930007000NRG23190720220618694
|
19/07/2022
|
KAVITHA
|
2930007WL023308
|
KAVITHA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
36
|
HOSUR
|
TN-30-007-026-026/50-A
(Poonapalli)
|
2930007000NRG23190720220618695
|
19/07/2022
|
NAGAMMA
|
2930007WL023308
|
NAGAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
37
|
HOSUR
|
TN-30-007-026-026/55-A
(Poonapalli)
|
2930007000NRG23190720220618698
|
19/07/2022
|
RUKKAMMA
|
2930007WL023308
|
RUKKAMMA
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
38
|
HOSUR
|
TN-30-007-026-026/61-A
(Poonapalli)
|
2930007000NRG23190720220618699
|
19/07/2022
|
LAKSHMAIAH
|
2930007WL023308
|
LAKSHMAIAH
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
39
|
HOSUR
|
TN-30-007-026-026/70-A
(Poonapalli)
|
2930007000NRG23190720220618705
|
19/07/2022
|
Sumithra
|
2930007WL023308
|
Sumithra
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-026-026/80-A
(Poonapalli)
|
2930007000NRG23190720220618708
|
19/07/2022
|
AKKAYAMMA
|
2930007WL023308
|
AKKAYAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
26/07/2022
|
|
028480530
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-026-026/84-A
(Poonapalli)
|
2930007000NRG23190720220618709
|
19/07/2022
|
KAMALAMMA
|
2930007WL023308
|
KAMALAMMA
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-026-026/91-A
(Poonapalli)
|
2930007000NRG23190720220618711
|
19/07/2022
|
RATHNAMMA
|
2930007WL023308
|
RATHNAMMA
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43628
|
43628
|
|
|
|
|
|
|
|
|
43
|
HOSUR
|
TN-30-007-026-026/64
(Poonapalli)
|
2930007000NRG23190720220618702
|
19/07/2022
|
Lakshmi
|
2930007WL023308
|
Lakshmi
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45068
|
45068
|
|
|
|
|
|
|
|