|
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-30-007-026-026/114-A
(Poonapalli)
|
2930007000NRG23180220232101322
|
20/02/2023
|
RAJAMMA
|
2930007WL061744
|
RAJAMMA
|
00078
|
CNRB0016170
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-026-026/12-A
(Poonapalli)
|
2930007000NRG23180220232101323
|
20/02/2023
|
LAKSHMAMMA
|
2930007WL061744
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-026-026/169-A
(Poonapalli)
|
2930007000NRG23180220232101324
|
20/02/2023
|
DURGA
|
2930007WL061744
|
DURGA
|
00078
|
CNRB0016170
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714103
|
|
DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/179-A
(Poonapalli)
|
2930007000NRG23180220232101325
|
20/02/2023
|
Jayamma
|
2930007WL061744
|
Jayamma
|
00078
|
CNRB0016170
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayamma
|
CANARA BANK(508532)
|
|
5
|
HOSUR
|
TN-30-007-026-026/214
(Poonapalli)
|
2930007000NRG23180220232101326
|
20/02/2023
|
Muthulakshmi
|
2930007WL061744
|
Muthulakshmi
|
00078
|
CNRB0016170
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/223
(Poonapalli)
|
2930007000NRG23180220232101327
|
20/02/2023
|
MUNIRATHINA
|
2930007WL061744
|
MUNIRATHINA
|
00078
|
CNRB0016170
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIRATHINA
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/25-A
(Poonapalli)
|
2930007000NRG23180220232101328
|
20/02/2023
|
RENUKA
|
2930007WL061744
|
RENUKA
|
00078
|
CNRB0016170
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714103
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-026-026/250
(Poonapalli)
|
2930007000NRG23180220232101329
|
20/02/2023
|
Rajamma
|
2930007WL061744
|
Rajamma
|
00078
|
CNRB0016170
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSUR
|
TN-30-007-026-026/255
(Poonapalli)
|
2930007000NRG23180220232101330
|
20/02/2023
|
MANJULA
|
2930007WL061744
|
MANJULA
|
00078
|
CNRB0016170
|
780
|
780
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23180220232101331
|
20/02/2023
|
RENUKA
|
2930007WL061744
|
RENUKA
|
00078
|
CNRB0016170
|
1040
|
1040
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSUR
|
TN-30-007-026-026/344-A
(Poonapalli)
|
2930007000NRG23180220232101333
|
20/02/2023
|
Rangamma
|
2930007WL061744
|
Rangamma
|
00078
|
CNRB0016170
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rangamma
|
CANARA BANK(508532)
|
|
12
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG23180220232101334
|
20/02/2023
|
LAKSHMAMMA
|
2930007WL061744
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-026-026/411
(Poonapalli)
|
2930007000NRG23180220232101335
|
20/02/2023
|
Padma
|
2930007WL061744
|
Padma
|
00078
|
CNRB0016170
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-026-026/413-A
(Poonapalli)
|
2930007000NRG23180220232101336
|
20/02/2023
|
Gullamma
|
2930007WL061744
|
Gullamma
|
00078
|
CNRB0016170
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gullamma
|
CANARA BANK(508532)
|
|
15
|
HOSUR
|
TN-30-007-026-026/434-A
(Poonapalli)
|
2930007000NRG23180220232101337
|
20/02/2023
|
Lakshmamma
|
2930007WL061744
|
Lakshmamma
|
00078
|
CNRB0016170
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-026-026/481-A
(Poonapalli)
|
2930007000NRG23180220232101338
|
20/02/2023
|
MANJULA
|
2930007WL061744
|
MANJULA
|
00078
|
CNRB0016170
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
17
|
HOSUR
|
TN-30-007-026-026/9-A
(Poonapalli)
|
2930007000NRG23180220232101340
|
20/02/2023
|
Yellamma
|
2930007WL061744
|
Yellamma
|
00078
|
CNRB0016170
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yellamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-026-026/342-A
(Poonapalli)
|
2930007000NRG23180220232101332
|
20/02/2023
|
YELLAMMA
|
2930007WL061744
|
YELLAMMA
|
00176
|
IDIB000B162
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-026-026/578
(Poonapalli)
|
2930007000NRG23180220232101339
|
20/02/2023
|
Rajamma
|
2930007WL061744
|
Rajamma
|
00176
|
IDIB000B162
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15424
|
15424
|
|
|
|
|
|
|
|