|
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-30-007-026-026/1-A
(Poonapalli)
|
2930007000NRG23080620220281702
|
09/06/2022
|
Yellamma
|
2930007WL010184
|
Yellamma
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-026-026/110-A
(Poonapalli)
|
2930007000NRG23080620220281703
|
09/06/2022
|
Gowramma
|
2930007WL010184
|
Gowramma
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-026-026/114-A
(Poonapalli)
|
2930007000NRG23080620220281704
|
09/06/2022
|
RAJAMMA
|
2930007WL010184
|
RAJAMMA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-026-026/12-A
(Poonapalli)
|
2930007000NRG23080620220281706
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010184
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-026-026/163-A
(Poonapalli)
|
2930007000NRG23080620220281709
|
09/06/2022
|
CHANDRA
|
2930007WL010184
|
CHANDRA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-026-026/175-A
(Poonapalli)
|
2930007000NRG23080620220281710
|
09/06/2022
|
Sakamma
|
2930007WL010184
|
Sakamma
|
00078
|
CNRB0016170
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
CANARA BANK(508532)
|
|
7
|
HOSUR
|
TN-30-007-026-026/2-A
(Poonapalli)
|
2930007000NRG23080620220281711
|
09/06/2022
|
Murugamma
|
2930007WL010184
|
Murugamma
|
00078
|
CNRB0016170
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-026-026/262
(Poonapalli)
|
2930007000NRG23080620220281715
|
09/06/2022
|
RENUKA
|
2930007WL010184
|
RENUKA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RENUKA
|
CANARA BANK(508532)
|
|
9
|
HOSUR
|
TN-30-007-026-026/359-B
(Poonapalli)
|
2930007000NRG23080620220281718
|
09/06/2022
|
CHINNAMMA
|
2930007WL010184
|
CHINNAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-026-026/406-A
(Poonapalli)
|
2930007000NRG23080620220281720
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010184
|
LAKSHMAMMA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-026-026/431-A
(Poonapalli)
|
2930007000NRG23080620220281721
|
09/06/2022
|
MANJULA
|
2930007WL010184
|
MANJULA
|
00078
|
CNRB0016170
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-026-026/481-A
(Poonapalli)
|
2930007000NRG23080620220281722
|
09/06/2022
|
MANJULA
|
2930007WL010184
|
MANJULA
|
00078
|
CNRB0016170
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
13
|
HOSUR
|
TN-30-007-026-026/82-A
(Poonapalli)
|
2930007000NRG23080620220281731
|
09/06/2022
|
Venkatalakshmi
|
2930007WL010184
|
Venkatalakshmi
|
00078
|
CNRB0016170
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|