|
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-30-007-026-001/401-A
(Poonapalli)
|
2930007000NRG23150520220111417
|
16/05/2022
|
GOWRAMMA
|
2930007WL004416
|
GOWRAMMA
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/424-A
(Poonapalli)
|
2930007000NRG23150520220111419
|
16/05/2022
|
LAKSHMIDEVI
|
2930007WL004416
|
LAKSHMIDEVI
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/461-A
(Poonapalli)
|
2930007000NRG23150520220111420
|
16/05/2022
|
NANDHINI
|
2930007WL004416
|
NANDHINI
|
00078
|
CNRB0016170
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-026-001/462-A
(Poonapalli)
|
2930007000NRG23150520220111421
|
16/05/2022
|
RADHIKA
|
2930007WL004416
|
RADHIKA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-001/473-A
(Poonapalli)
|
2930007000NRG23150520220111422
|
16/05/2022
|
SOWBAGYA
|
2930007WL004416
|
SOWBAGYA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWBAGYA
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-001/476-A
(Poonapalli)
|
2930007000NRG23150520220111423
|
16/05/2022
|
ASHA
|
2930007WL004416
|
ASHA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHA
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-001/477-A
(Poonapalli)
|
2930007000NRG23150520220111424
|
16/05/2022
|
KEMPAMMA
|
2930007WL004416
|
KEMPAMMA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-001/532-A
(Poonapalli)
|
2930007000NRG23150520220111425
|
16/05/2022
|
VENKATALAKSHMI
|
2930007WL004416
|
VENKATALAKSHMI
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-001/538-A
(Poonapalli)
|
2930007000NRG23150520220111426
|
16/05/2022
|
BABY
|
2930007WL004416
|
BABY
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-026/190
(Poonapalli)
|
2930007000NRG23150520220111431
|
16/05/2022
|
RATHNIAMMA
|
2930007WL004416
|
RATHNIAMMA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHNIAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-026/273
(Poonapalli)
|
2930007000NRG23150520220111433
|
16/05/2022
|
SUNANDHA
|
2930007WL004416
|
SUNANDHA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNANDHA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/290
(Poonapalli)
|
2930007000NRG23150520220111436
|
16/05/2022
|
SARASWATHI
|
2930007WL004416
|
SARASWATHI
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
HOSUR
|
TN-30-007-026-026/296
(Poonapalli)
|
2930007000NRG23150520220111437
|
16/05/2022
|
KRISHNAMOORTHY
|
2930007WL004416
|
KRISHNAMOORTHY
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-026-026/301
(Poonapalli)
|
2930007000NRG23150520220111438
|
16/05/2022
|
SUKAMMA
|
2930007WL004416
|
SUKAMMA
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUKAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/313
(Poonapalli)
|
2930007000NRG23150520220111440
|
16/05/2022
|
MADHEVAMMA
|
2930007WL004416
|
MADHEVAMMA
|
00078
|
CNRB0016170
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/315
(Poonapalli)
|
2930007000NRG23150520220111441
|
16/05/2022
|
KAVITHA
|
2930007WL004416
|
KAVITHA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/357-A
(Poonapalli)
|
2930007000NRG23150520220111446
|
16/05/2022
|
Ambika
|
2930007WL004416
|
Ambika
|
00078
|
CNRB0016170
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/367-A
(Poonapalli)
|
2930007000NRG23150520220111447
|
16/05/2022
|
Nanjamma
|
2930007WL004416
|
Nanjamma
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-026-026/378-A
(Poonapalli)
|
2930007000NRG23150520220111448
|
16/05/2022
|
RADHAMMA
|
2930007WL004416
|
RADHAMMA
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSUR
|
TN-30-007-026-026/463-A
(Poonapalli)
|
2930007000NRG23150520220111449
|
16/05/2022
|
SHANTHAMMA
|
2930007WL004416
|
SHANTHAMMA
|
00078
|
CNRB0016170
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSUR
|
TN-30-007-026-026/50-A
(Poonapalli)
|
2930007000NRG23150520220111450
|
16/05/2022
|
NAGAMMA
|
2930007WL004416
|
NAGAMMA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSUR
|
TN-30-007-026-026/80-A
(Poonapalli)
|
2930007000NRG23150520220111456
|
16/05/2022
|
AKKAYAMMA
|
2930007WL004416
|
AKKAYAMMA
|
00078
|
CNRB0016170
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-026-026/84-A
(Poonapalli)
|
2930007000NRG23150520220111457
|
16/05/2022
|
KAMALAMMA
|
2930007WL004416
|
KAMALAMMA
|
00078
|
CNRB0016170
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-026-026/91-A
(Poonapalli)
|
2930007000NRG23150520220111459
|
16/05/2022
|
RATHNAMMA
|
2930007WL004416
|
RATHNAMMA
|
00078
|
CNRB0016170
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-026-026/64
(Poonapalli)
|
2930007000NRG23150520220111452
|
16/05/2022
|
Lakshmi
|
2930007WL004416
|
Lakshmi
|
00176
|
IDIB000H011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24966
|
24966
|
|
|
|
|
|
|
|