|
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-30-007-026-026/1-A
(Poonapalli)
|
2930007000NRG23010820220721949
|
02/08/2022
|
Yellamma
|
2930007WL026820
|
Yellamma
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-026-026/12-A
(Poonapalli)
|
2930007000NRG23010820220721952
|
02/08/2022
|
LAKSHMAMMA
|
2930007WL026820
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-026-026/169-A
(Poonapalli)
|
2930007000NRG23010820220721955
|
02/08/2022
|
DURGA
|
2930007WL026820
|
DURGA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG23010820220721956
|
02/08/2022
|
Jayamma
|
2930007WL026820
|
Jayamma
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayamma
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-026/194
(Poonapalli)
|
2930007000NRG23010820220721958
|
02/08/2022
|
Gangamma
|
2930007WL026820
|
Gangamma
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gangamma
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/2-A
(Poonapalli)
|
2930007000NRG23010820220721959
|
02/08/2022
|
Murugamma
|
2930007WL026820
|
Murugamma
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG23010820220721961
|
02/08/2022
|
Muthulakshmi
|
2930007WL026820
|
Muthulakshmi
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-026/223
(Poonapalli)
|
2930007000NRG23010820220721962
|
02/08/2022
|
MUNIRATHINA
|
2930007WL026820
|
MUNIRATHINA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIRATHINA
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/25-A
(Poonapalli)
|
2930007000NRG23010820220721964
|
02/08/2022
|
RENUKA
|
2930007WL026820
|
RENUKA
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-026-026/255
(Poonapalli)
|
2930007000NRG23010820220721965
|
02/08/2022
|
MANJULA
|
2930007WL026820
|
MANJULA
|
00078
|
CNRB0016170
|
690
|
690
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23010820220721967
|
02/08/2022
|
RENUKA
|
2930007WL026820
|
RENUKA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/328
(Poonapalli)
|
2930007000NRG23010820220721969
|
02/08/2022
|
Renuka
|
2930007WL026820
|
Renuka
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-026-026/344-A
(Poonapalli)
|
2930007000NRG23010820220721970
|
02/08/2022
|
Rangamma
|
2930007WL026820
|
Rangamma
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rangamma
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-026-026/359-B
(Poonapalli)
|
2930007000NRG23010820220721971
|
02/08/2022
|
CHINNAMMA
|
2930007WL026820
|
CHINNAMMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG23010820220721973
|
02/08/2022
|
LAKSHMAMMA
|
2930007WL026820
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-026-026/431-A
(Poonapalli)
|
2930007000NRG23010820220721974
|
02/08/2022
|
MANJULA
|
2930007WL026820
|
MANJULA
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-026-026/486
(Poonapalli)
|
2930007000NRG23010820220721976
|
02/08/2022
|
SASIKALA
|
2930007WL026820
|
SASIKALA
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/77-A
(Poonapalli)
|
2930007000NRG23010820220721989
|
02/08/2022
|
Thimmakka
|
2930007WL026820
|
Thimmakka
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thimmakka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|