|
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-30-007-026-026/118-A
(Poonapalli)
|
2930007000NRG23261020221294709
|
26/10/2022
|
Nagavani
|
2930007WL043002
|
Nagavani
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagavani
|
()
|
|
2
|
HOSUR
|
TN-30-007-026-026/182-A
(Poonapalli)
|
2930007000NRG23261020221294715
|
26/10/2022
|
CHINNAMMA
|
2930007WL043002
|
CHINNAMMA
|
00078
|
CNRB0016170
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-026-026/207-A
(Poonapalli)
|
2930007000NRG23261020221294716
|
26/10/2022
|
Kamalamma
|
2930007WL043002
|
Kamalamma
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamalamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-026-026/213
(Poonapalli)
|
2930007000NRG23261020221294717
|
26/10/2022
|
Punitha
|
2930007WL043002
|
Punitha
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Punitha
|
()
|
|
5
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23261020221294720
|
26/10/2022
|
Rajamma
|
2930007WL043002
|
Rajamma
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-026-026/413-A
(Poonapalli)
|
2930007000NRG23261020221294724
|
26/10/2022
|
Gullamma
|
2930007WL043002
|
Gullamma
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gullamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-026-026/554-A
(Poonapalli)
|
2930007000NRG23261020221294726
|
26/10/2022
|
PRABATHI
|
2930007WL043002
|
PRABATHI
|
00078
|
CNRB0016170
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRABATHI
|
()
|
|
8
|
HOSUR
|
TN-30-007-026-026/600
(Poonapalli)
|
2930007000NRG23261020221294727
|
26/10/2022
|
Sudha
|
2930007WL043002
|
Sudha
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
9
|
HOSUR
|
TN-30-007-026-026/611
(Poonapalli)
|
2930007000NRG23261020221294728
|
26/10/2022
|
Lakshmamma
|
2930007WL043002
|
Lakshmamma
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-026-026/649
(Poonapalli)
|
2930007000NRG23261020221294731
|
26/10/2022
|
Rathnamma
|
2930007WL043002
|
Rathnamma
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathnamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-026-026/654-A
(Poonapalli)
|
2930007000NRG23261020221294732
|
26/10/2022
|
Varalakshmi
|
2930007WL043002
|
Varalakshmi
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Varalakshmi
|
()
|
|
12
|
HOSUR
|
TN-30-007-026-026/96-A
(Poonapalli)
|
2930007000NRG23261020221294735
|
26/10/2022
|
JAYALAKSHMI
|
2930007WL043002
|
JAYALAKSHMI
|
00078
|
CNRB0016170
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-026-026/637-A
(Poonapalli)
|
2930007000NRG23261020221294730
|
26/10/2022
|
PAVITHRA A
|
2930007WL043002
|
PAVITHRA A
|
00176
|
IDIB000B162
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAVITHRA A
|
()
|
|
14
|
HOSUR
|
TN-30-007-026-026/682-A
(Poonapalli)
|
2930007000NRG23261020221294733
|
26/10/2022
|
Chitra
|
2930007WL043002
|
Chitra
|
00176
|
IDIB000B162
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-026-026/160-A
(Poonapalli)
|
2930007000NRG23261020221294711
|
26/10/2022
|
RATHNAMMA
|
2930007WL043002
|
RATHNAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-026-026/686-A
(Poonapalli)
|
2930007000NRG23261020221294734
|
26/10/2022
|
Maramma
|
2930007WL043002
|
Maramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-026-026/267-a
(Poonapalli)
|
2930007000NRG23261020221294722
|
26/10/2022
|
Muniyamma
|
2930007WL043002
|
Muniyamma
|
00354
|
PUNB0083110
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-026-026/613
(Poonapalli)
|
2930007000NRG23261020221294729
|
26/10/2022
|
Veena
|
2930007WL043002
|
Veena
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|