|
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)
|
2930007000NRG23121120221426962
|
14/11/2022
|
Rathnamma
|
2930007WL046578
|
Rathnamma
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/320
(Poonapalli)
|
2930007000NRG23121120221426963
|
14/11/2022
|
JAYAMMA
|
2930007WL046578
|
JAYAMMA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/356-A
(Poonapalli)
|
2930007000NRG23121120221426965
|
14/11/2022
|
Susilamma
|
2930007WL046578
|
Susilamma
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susilamma
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-026-001/398
(Poonapalli)
|
2930007000NRG23121120221426967
|
14/11/2022
|
HARISH
|
2930007WL046578
|
HARISH
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
HARISH
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-001/409-A
(Poonapalli)
|
2930007000NRG23121120221426968
|
14/11/2022
|
NAGAVENI
|
2930007WL046578
|
NAGAVENI
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-001/422-A
(Poonapalli)
|
2930007000NRG23121120221426970
|
14/11/2022
|
KOMALA
|
2930007WL046578
|
KOMALA
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-026-001/424-A
(Poonapalli)
|
2930007000NRG23121120221426971
|
14/11/2022
|
LAKSHMIDEVI
|
2930007WL046578
|
LAKSHMIDEVI
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-001/441
(Poonapalli)
|
2930007000NRG23121120221426972
|
14/11/2022
|
Manjula
|
2930007WL046578
|
Manjula
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-026-001/443-A
(Poonapalli)
|
2930007000NRG23121120221426973
|
14/11/2022
|
RADHAMMA
|
2930007WL046578
|
RADHAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-001/454-A
(Poonapalli)
|
2930007000NRG23121120221426974
|
14/11/2022
|
BAIRAMMA
|
2930007WL046578
|
BAIRAMMA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAIRAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-001/462-A
(Poonapalli)
|
2930007000NRG23121120221426975
|
14/11/2022
|
RADHIKA
|
2930007WL046578
|
RADHIKA
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-001/476-A
(Poonapalli)
|
2930007000NRG23121120221426976
|
14/11/2022
|
ASHA
|
2930007WL046578
|
ASHA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ASHA
|
CANARA BANK(508532)
|
|
13
|
HOSUR
|
TN-30-007-026-001/477-A
(Poonapalli)
|
2930007000NRG23121120221426977
|
14/11/2022
|
KEMPAMMA
|
2930007WL046578
|
KEMPAMMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-001/538-A
(Poonapalli)
|
2930007000NRG23121120221426978
|
14/11/2022
|
BABY
|
2930007WL046578
|
BABY
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/190
(Poonapalli)
|
2930007000NRG23121120221426990
|
14/11/2022
|
RATHNIAMMA
|
2930007WL046578
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHNIAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/273
(Poonapalli)
|
2930007000NRG23121120221426991
|
14/11/2022
|
SUNANDHA
|
2930007WL046578
|
SUNANDHA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNANDHA
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/290
(Poonapalli)
|
2930007000NRG23121120221426992
|
14/11/2022
|
SARASWATHI
|
2930007WL046578
|
SARASWATHI
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/301
(Poonapalli)
|
2930007000NRG23121120221426993
|
14/11/2022
|
SUKAMMA
|
2930007WL046578
|
SUKAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUKAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-026-026/308-A
(Poonapalli)
|
2930007000NRG23121120221426995
|
14/11/2022
|
PADHMA
|
2930007WL046578
|
PADHMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADHMA
|
CANARA BANK(508532)
|
|
20
|
HOSUR
|
TN-30-007-026-026/357-A
(Poonapalli)
|
2930007000NRG23121120221426999
|
14/11/2022
|
Ambika
|
2930007WL046578
|
Ambika
|
00078
|
CNRB0016170
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
CANARA BANK(508532)
|
|
21
|
HOSUR
|
TN-30-007-026-026/367-A
(Poonapalli)
|
2930007000NRG23121120221427000
|
14/11/2022
|
Nanjamma
|
2930007WL046578
|
Nanjamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
22
|
HOSUR
|
TN-30-007-026-026/369-A
(Poonapalli)
|
2930007000NRG23121120221427002
|
14/11/2022
|
RATHNIAMMA
|
2930007WL046578
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHNIAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSUR
|
TN-30-007-026-026/371-A
(Poonapalli)
|
2930007000NRG23121120221427003
|
14/11/2022
|
Venkatesh
|
2930007WL046578
|
Venkatesh
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
24
|
HOSUR
|
TN-30-007-026-026/379-A
(Poonapalli)
|
2930007000NRG23121120221427004
|
14/11/2022
|
Balraj
|
2930007WL046578
|
Balraj
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balraj
|
CANARA BANK(508532)
|
|
25
|
HOSUR
|
TN-30-007-026-026/385-A
(Poonapalli)
|
2930007000NRG23121120221427006
|
14/11/2022
|
Venkatasamy
|
2930007WL046578
|
Venkatasamy
|
00078
|
CNRB0016170
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatasamy
|
CANARA BANK(508532)
|
|
26
|
HOSUR
|
TN-30-007-026-026/390-A
(Poonapalli)
|
2930007000NRG23121120221427007
|
14/11/2022
|
GOWRAMMA
|
2930007WL046578
|
GOWRAMMA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-026-026/61-A
(Poonapalli)
|
2930007000NRG23121120221427010
|
14/11/2022
|
LAKSHMAIAH
|
2930007WL046578
|
LAKSHMAIAH
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
28
|
HOSUR
|
TN-30-007-026-026/70-A
(Poonapalli)
|
2930007000NRG23121120221427014
|
14/11/2022
|
Sumithra
|
2930007WL046578
|
Sumithra
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-026-026/80-A
(Poonapalli)
|
2930007000NRG23121120221427016
|
14/11/2022
|
AKKAYAMMA
|
2930007WL046578
|
AKKAYAMMA
|
00078
|
CNRB0016170
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-026-026/84-A
(Poonapalli)
|
2930007000NRG23121120221427017
|
14/11/2022
|
KAMALAMMA
|
2930007WL046578
|
KAMALAMMA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27658
|
27658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27658
|
27658
|
|
|
|
|
|
|
|