|
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-30-007-026-001/329-A
(Poonapalli)
|
2930007000NRG23121120221426964
|
14/11/2022
|
NAGARAJ
|
2930007WL046578
|
NAGARAJ
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGARAJ
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-001/377
(Poonapalli)
|
2930007000NRG23121120221426966
|
14/11/2022
|
Rathnamma
|
2930007WL046578
|
Rathnamma
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-001/421
(Poonapalli)
|
2930007000NRG23121120221426969
|
14/11/2022
|
Jayamma
|
2930007WL046578
|
Jayamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-001/542-A
(Poonapalli)
|
2930007000NRG23121120221426979
|
14/11/2022
|
ASHA
|
2930007WL046578
|
ASHA
|
00078
|
CNRB0016170
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ASHA
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-001/601
(Poonapalli)
|
2930007000NRG23121120221426980
|
14/11/2022
|
Eramma
|
2930007WL046578
|
Eramma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eramma
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-001/602-A
(Poonapalli)
|
2930007000NRG23121120221426981
|
14/11/2022
|
Venkatamma
|
2930007WL046578
|
Venkatamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-001/689-A
(Poonapalli)
|
2930007000NRG23121120221426984
|
14/11/2022
|
Gowramma
|
2930007WL046578
|
Gowramma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowramma
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/134-A
(Poonapalli)
|
2930007000NRG23121120221426986
|
14/11/2022
|
Ramakrishnappa
|
2930007WL046578
|
Ramakrishnappa
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramakrishnappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/135-A
(Poonapalli)
|
2930007000NRG23121120221426987
|
14/11/2022
|
MUNITHAYAMMA
|
2930007WL046578
|
MUNITHAYAMMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNITHAYAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/139-A
(Poonapalli)
|
2930007000NRG23121120221426988
|
14/11/2022
|
Manu
|
2930007WL046578
|
Manu
|
00078
|
CNRB0016170
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manu
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-026/186
(Poonapalli)
|
2930007000NRG23121120221426989
|
14/11/2022
|
Kandhamma
|
2930007WL046578
|
Kandhamma
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kandhamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/304
(Poonapalli)
|
2930007000NRG23121120221426994
|
14/11/2022
|
Rukumani
|
2930007WL046578
|
Rukumani
|
00078
|
CNRB0016170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukumani
|
()
|
|
13
|
HOSUR
|
TN-30-007-026-026/321-B
(Poonapalli)
|
2930007000NRG23121120221426996
|
14/11/2022
|
VIMALA
|
2930007WL046578
|
VIMALA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIMALA
|
()
|
|
14
|
HOSUR
|
TN-30-007-026-026/343
(Poonapalli)
|
2930007000NRG23121120221426997
|
14/11/2022
|
GOWRAMMA
|
2930007WL046578
|
GOWRAMMA
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRAMMA
|
()
|
|
15
|
HOSUR
|
TN-30-007-026-026/347
(Poonapalli)
|
2930007000NRG23121120221426998
|
14/11/2022
|
RATHNIAMMA
|
2930007WL046578
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHNIAMMA
|
()
|
|
16
|
HOSUR
|
TN-30-007-026-026/368-A
(Poonapalli)
|
2930007000NRG23121120221427001
|
14/11/2022
|
Rathnamma
|
2930007WL046578
|
Rathnamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-026-026/381-A
(Poonapalli)
|
2930007000NRG23121120221427005
|
14/11/2022
|
Ganesh
|
2930007WL046578
|
Ganesh
|
00078
|
CNRB0016170
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganesh
|
()
|
|
18
|
HOSUR
|
TN-30-007-026-026/48-A
(Poonapalli)
|
2930007000NRG23121120221427009
|
14/11/2022
|
Muniyamma
|
2930007WL046578
|
Muniyamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-026-026/63-A
(Poonapalli)
|
2930007000NRG23121120221427011
|
14/11/2022
|
Akkaiamma
|
2930007WL046578
|
Akkaiamma
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Akkaiamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-026-026/65
(Poonapalli)
|
2930007000NRG23121120221427013
|
14/11/2022
|
Eswar
|
2930007WL046578
|
Eswar
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswar
|
()
|
|
21
|
HOSUR
|
TN-30-007-026-026/71-A
(Poonapalli)
|
2930007000NRG23121120221427015
|
14/11/2022
|
Nagarathna
|
2930007WL046578
|
Nagarathna
|
00078
|
CNRB0016170
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20934
|
20934
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-026-001/694-A
(Poonapalli)
|
2930007000NRG23121120221426985
|
14/11/2022
|
Deepa
|
2930007WL046578
|
Deepa
|
00176
|
IDIB000B162
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-026-026/633-A
(Poonapalli)
|
2930007000NRG23121120221427012
|
14/11/2022
|
Thoddamma
|
2930007WL046578
|
Thoddamma
|
00176
|
IDIB000M296
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thoddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-026-001/661-A
(Poonapalli)
|
2930007000NRG23121120221426983
|
14/11/2022
|
Prameela
|
2930007WL046578
|
Prameela
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-026-026/395-A
(Poonapalli)
|
2930007000NRG23121120221427008
|
14/11/2022
|
SUMITHRA
|
2930007WL046578
|
SUMITHRA
|
00434
|
SYNB0006170
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-026-001/655-A
(Poonapalli)
|
2930007000NRG23121120221426982
|
14/11/2022
|
Sathish kumar
|
2930007WL046578
|
Sathish kumar
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25734
|
25734
|
|
|
|
|
|
|
|