|
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-30-007-020-001/391
(S.Muthuganapalli)
|
2930007000NRG23200820220851962
|
23/08/2022
|
Nagarathnamma
|
2930007WL030778
|
Nagarathnamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagarathnamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-001/700
(S.Muthuganapalli)
|
2930007000NRG23200820220851963
|
23/08/2022
|
Jayamma
|
2930007WL030778
|
Jayamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-001/701
(S.Muthuganapalli)
|
2930007000NRG23200820220851964
|
23/08/2022
|
Vinodha
|
2930007WL030778
|
Vinodha
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vinodha
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-001/716-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851965
|
23/08/2022
|
KAMALAMMA
|
2930007WL030778
|
KAMALAMMA
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-001/726-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851966
|
23/08/2022
|
NEELAMMA
|
2930007WL030778
|
NEELAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-001/822-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851967
|
23/08/2022
|
NANASUNDARAM
|
2930007WL030778
|
NANASUNDARAM
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
NANASUNDARAM
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-002/795-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851970
|
23/08/2022
|
CHENNAMMA
|
2930007WL030778
|
CHENNAMMA
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-020-002/803-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851971
|
23/08/2022
|
PAPPAMMA
|
2930007WL030778
|
PAPPAMMA
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-003/504
(S.Muthuganapalli)
|
2930007000NRG23200820220851975
|
23/08/2022
|
Rathnamma
|
2930007WL030778
|
Rathnamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-020-003/607-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851976
|
23/08/2022
|
Venkatalakshmamma
|
2930007WL030778
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-003/654-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851977
|
23/08/2022
|
Lakshmamma
|
2930007WL030778
|
Lakshmamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-003/719
(S.Muthuganapalli)
|
2930007000NRG23200820220851978
|
23/08/2022
|
Kanthamma
|
2930007WL030778
|
Kanthamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthamma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-003/727-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851979
|
23/08/2022
|
SHRIDEVI
|
2930007WL030778
|
SHRIDEVI
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHRIDEVI
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-020-004/553
(S.Muthuganapalli)
|
2930007000NRG23200820220851981
|
23/08/2022
|
YELLAMMA
|
2930007WL030778
|
YELLAMMA
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-004/571-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851982
|
23/08/2022
|
Chikkamma
|
2930007WL030778
|
Chikkamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-020-004/598
(S.Muthuganapalli)
|
2930007000NRG23200820220851983
|
23/08/2022
|
Varalakshmi
|
2930007WL030778
|
Varalakshmi
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-020-004/600
(S.Muthuganapalli)
|
2930007000NRG23200820220851984
|
23/08/2022
|
Vijaya
|
2930007WL030778
|
Vijaya
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-020-004/602-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851985
|
23/08/2022
|
Anjiyamma
|
2930007WL030778
|
Anjiyamma
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjiyamma
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-004/640-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851986
|
23/08/2022
|
Manjula
|
2930007WL030778
|
Manjula
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
HOSUR
|
TN-30-007-020-004/715-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851987
|
23/08/2022
|
RANGAMMA
|
2930007WL030778
|
RANGAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANGAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-004/742
(S.Muthuganapalli)
|
2930007000NRG23200820220851988
|
23/08/2022
|
Rukmani
|
2930007WL030778
|
Rukmani
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
HOSUR
|
TN-30-007-020-004/938-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851989
|
23/08/2022
|
RATHNAMMA
|
2930007WL030778
|
RATHNAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-004/995-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851990
|
23/08/2022
|
RATHNAMMA
|
2930007WL030778
|
RATHNAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
HOSUR
|
TN-30-007-020-020/206
(S.Muthuganapalli)
|
2930007000NRG23200820220851991
|
23/08/2022
|
Puttamma
|
2930007WL030778
|
Puttamma
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/212
(S.Muthuganapalli)
|
2930007000NRG23200820220851992
|
23/08/2022
|
Nirmalamma
|
2930007WL030778
|
Nirmalamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmalamma
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/770-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851994
|
23/08/2022
|
NAGAVENI
|
2930007WL030778
|
NAGAVENI
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-020-001/947-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851968
|
23/08/2022
|
SHASIKALA
|
2930007WL030778
|
SHASIKALA
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20095
|
20095
|
|
|
|
|
|
|
|