|
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-30-007-026-001/336-A
(Poonapalli)
|
2930007000NRG23240620220421765
|
25/06/2022
|
SARASWATHI
|
2930007WL015884
|
SARASWATHI
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
HOSUR
|
TN-30-007-026-001/380
(Poonapalli)
|
2930007000NRG23240620220421759
|
25/06/2022
|
SAROJAMMA
|
2930007WL015881
|
SAROJAMMA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-001/455-A
(Poonapalli)
|
2930007000NRG23240620220421763
|
25/06/2022
|
SHARADHA
|
2930007WL015883
|
SHARADHA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-026-001/539-A
(Poonapalli)
|
2930007000NRG23240620220421761
|
25/06/2022
|
RENUKA
|
2930007WL015882
|
RENUKA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENUKA
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-026/292
(Poonapalli)
|
2930007000NRG23240620220421764
|
25/06/2022
|
santhamma
|
2930007WL015883
|
santhamma
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
santhamma
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/295
(Poonapalli)
|
2930007000NRG23240620220421567
|
25/06/2022
|
RATHNAMMA
|
2930007WL015875
|
RATHNAMMA
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/391-A
(Poonapalli)
|
2930007000NRG23240620220421766
|
25/06/2022
|
RAMANJI
|
2930007WL015884
|
RAMANJI
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMANJI
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-026-026/511-A
(Poonapalli)
|
2930007000NRG23240620220421634
|
25/06/2022
|
SARASWATHI
|
2930007WL015879
|
SARASWATHI
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-026-001/380
(Poonapalli)
|
2930007000NRG23240620220421760
|
25/06/2022
|
JAYADEVAN
|
2930007WL015881
|
JAYADEVAN
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|