|
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-30-007-026-026/163-A
(Poonapalli)
|
2930007000NRG25150620240131852
|
15/06/2024
|
CHANDRA
|
2930007WL005120
|
CHANDRA
|
00078
|
CNRB0016170
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-026/168-A
(Poonapalli)
|
2930007000NRG25150620240131853
|
15/06/2024
|
SHANTHAMMA
|
2930007WL005120
|
SHANTHAMMA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
24/06/2024
|
|
030896755
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-026/169-A
(Poonapalli)
|
2930007000NRG25150620240131854
|
15/06/2024
|
DURGA
|
2930007WL005120
|
DURGA
|
00078
|
CNRB0016170
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG25150620240131855
|
15/06/2024
|
Jayamma
|
2930007WL005120
|
Jayamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jayamma
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-026/182-A
(Poonapalli)
|
2930007000NRG25150620240131856
|
15/06/2024
|
CHINNAMMA
|
2930007WL005120
|
CHINNAMMA
|
00078
|
CNRB0016170
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSUR
|
TN-30-007-026-026/208
(Poonapalli)
|
2930007000NRG25150620240131857
|
15/06/2024
|
Jayamma
|
2930007WL005120
|
Jayamma
|
00078
|
CNRB0016170
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jayamma
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG25150620240131858
|
15/06/2024
|
Muthulakshmi
|
2930007WL005120
|
Muthulakshmi
|
00078
|
CNRB0016170
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-026/223
(Poonapalli)
|
2930007000NRG25150620240131859
|
15/06/2024
|
MUNIRATHINA
|
2930007WL005120
|
MUNIRATHINA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
MUNIRATHINA
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/261
(Poonapalli)
|
2930007000NRG25150620240131860
|
15/06/2024
|
Yellamma
|
2930007WL005120
|
Yellamma
|
00078
|
CNRB0016170
|
1914
|
1914
|
Processed
|
24/06/2024
|
|
030896755
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-026-026/332-A
(Poonapalli)
|
2930007000NRG25150620240131862
|
15/06/2024
|
Vasantha
|
2930007WL005120
|
Vasantha
|
00078
|
CNRB0016170
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-026-026/359-B
(Poonapalli)
|
2930007000NRG25150620240131863
|
15/06/2024
|
CHINNAMMA
|
2930007WL005120
|
CHINNAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/360-A
(Poonapalli)
|
2930007000NRG25150620240131864
|
15/06/2024
|
Jayalakshmi
|
2930007WL005120
|
Jayalakshmi
|
00078
|
CNRB0016170
|
900
|
900
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG25150620240131865
|
15/06/2024
|
LAKSHMAMMA
|
2930007WL005120
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
1500
|
0
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-026-026/418-A
(Poonapalli)
|
2930007000NRG25150620240131866
|
15/06/2024
|
NANJAMMA
|
2930007WL005120
|
NANJAMMA
|
00078
|
CNRB0016170
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/420-A
(Poonapalli)
|
2930007000NRG25150620240131867
|
15/06/2024
|
GULLAMMA
|
2930007WL005120
|
GULLAMMA
|
00078
|
CNRB0016170
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
GULLAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/434-A
(Poonapalli)
|
2930007000NRG25150620240131868
|
15/06/2024
|
Lakshmamma
|
2930007WL005120
|
Lakshmamma
|
00078
|
CNRB0016170
|
900
|
900
|
Processed
|
24/06/2024
|
|
030896755
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
17
|
HOSUR
|
TN-30-007-026-026/509-A
(Poonapalli)
|
2930007000NRG25150620240131869
|
15/06/2024
|
THIMMAKKA
|
2930007WL005120
|
THIMMAKKA
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
24/06/2024
|
|
030896755
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-026-026/554-A
(Poonapalli)
|
2930007000NRG25150620240131870
|
15/06/2024
|
PRABATHI
|
2930007WL005120
|
PRABATHI
|
00078
|
CNRB0016170
|
1500
|
1500
|
Processed
|
24/06/2024
|
|
030896755
|
|
PRABATHI
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-026-026/600
(Poonapalli)
|
2930007000NRG25150620240131871
|
15/06/2024
|
Sudha
|
2930007WL005120
|
Sudha
|
00078
|
CNRB0016170
|
900
|
900
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSUR
|
TN-30-007-026-026/603-A
(Poonapalli)
|
2930007000NRG25150620240131872
|
15/06/2024
|
Lalitha
|
2930007WL005120
|
Lalitha
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
24/06/2024
|
|
030896755
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-026-026/611
(Poonapalli)
|
2930007000NRG25150620240131873
|
15/06/2024
|
Lakshmamma
|
2930007WL005120
|
Lakshmamma
|
00078
|
CNRB0016170
|
1800
|
0
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-026-026/81-A
(Poonapalli)
|
2930007000NRG25150620240131877
|
15/06/2024
|
JAYAMMA
|
2930007WL005120
|
JAYAMMA
|
00078
|
CNRB0016170
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSUR
|
TN-30-007-026-026/96-A
(Poonapalli)
|
2930007000NRG25150620240131878
|
15/06/2024
|
JAYALAKSHMI
|
2930007WL005120
|
JAYALAKSHMI
|
00078
|
CNRB0016170
|
900
|
900
|
Processed
|
24/06/2024
|
|
030896755
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
27114
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-026-026/682-A
(Poonapalli)
|
2930007000NRG25150620240131876
|
15/06/2024
|
Chitra
|
2930007WL005120
|
Chitra
|
00176
|
IDIB000B162
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-026-026/160-A
(Poonapalli)
|
2930007000NRG25150620240131851
|
15/06/2024
|
RATHNAMMA
|
2930007WL005120
|
RATHNAMMA
|
00176
|
IDIB000H011
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-026-026/267-a
(Poonapalli)
|
2930007000NRG25150620240131861
|
15/06/2024
|
Muniyamma
|
2930007WL005120
|
Muniyamma
|
00354
|
PUNB0083110
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-026-026/613
(Poonapalli)
|
2930007000NRG25150620240131874
|
15/06/2024
|
Veena
|
2930007WL005120
|
Veena
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
24/06/2024
|
|
030896755
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-026-026/634
(Poonapalli)
|
2930007000NRG25150620240131875
|
15/06/2024
|
Shashi
|
2930007WL005120
|
Shashi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/06/2024
|
|
030896755
|
|
Shashi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34914
|
30714
|
|
|
|
|
|
|
|