|
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)
|
2930007000NRG23130820220814567
|
13/08/2022
|
Nagarathnamma
|
2930007WL029745
|
Nagarathnamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathnamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-001/627
(S.Muthuganapalli)
|
2930007000NRG23130820220814568
|
13/08/2022
|
Rukmani
|
2930007WL029745
|
Rukmani
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-001/700
(S.Muthuganapalli)
|
2930007000NRG23130820220814569
|
13/08/2022
|
Jayamma
|
2930007WL029745
|
Jayamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-001/701
(S.Muthuganapalli)
|
2930007000NRG23130820220814570
|
13/08/2022
|
Vinodha
|
2930007WL029745
|
Vinodha
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinodha
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-001/716-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814571
|
13/08/2022
|
KAMALAMMA
|
2930007WL029745
|
KAMALAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-001/726-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814572
|
13/08/2022
|
NEELAMMA
|
2930007WL029745
|
NEELAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-001/822-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814573
|
13/08/2022
|
NANASUNDARAM
|
2930007WL029745
|
NANASUNDARAM
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANASUNDARAM
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-002/795-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814576
|
13/08/2022
|
CHENNAMMA
|
2930007WL029745
|
CHENNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-020-002/797-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814577
|
13/08/2022
|
PALANIYAMMA
|
2930007WL029745
|
PALANIYAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-002/803-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814578
|
13/08/2022
|
PAPPAMMA
|
2930007WL029745
|
PAPPAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-003/504
(S.Muthuganapalli)
|
2930007000NRG23130820220814582
|
13/08/2022
|
Rathnamma
|
2930007WL029745
|
Rathnamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-020-003/559-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814583
|
13/08/2022
|
Geethamma
|
2930007WL029745
|
Geethamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-020-003/568
(S.Muthuganapalli)
|
2930007000NRG23130820220814584
|
13/08/2022
|
Santhamma
|
2930007WL029745
|
Santhamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-020-003/572
(S.Muthuganapalli)
|
2930007000NRG23130820220814585
|
13/08/2022
|
Parimala
|
2930007WL029745
|
Parimala
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-003/607-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814586
|
13/08/2022
|
Venkatalakshmamma
|
2930007WL029745
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-003/654-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814587
|
13/08/2022
|
Lakshmamma
|
2930007WL029745
|
Lakshmamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-003/727-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814588
|
13/08/2022
|
SHRIDEVI
|
2930007WL029745
|
SHRIDEVI
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHRIDEVI
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-020-004/553
(S.Muthuganapalli)
|
2930007000NRG23130820220814590
|
13/08/2022
|
YELLAMMA
|
2930007WL029745
|
YELLAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-004/598
(S.Muthuganapalli)
|
2930007000NRG23130820220814591
|
13/08/2022
|
Varalakshmi
|
2930007WL029745
|
Varalakshmi
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-020-004/600
(S.Muthuganapalli)
|
2930007000NRG23130820220814592
|
13/08/2022
|
Vijaya
|
2930007WL029745
|
Vijaya
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-020-004/602-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814593
|
13/08/2022
|
Anjiyamma
|
2930007WL029745
|
Anjiyamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjiyamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-004/705
(S.Muthuganapalli)
|
2930007000NRG23130820220814594
|
13/08/2022
|
Rathnamma
|
2930007WL029745
|
Rathnamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-004/715-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814595
|
13/08/2022
|
RANGAMMA
|
2930007WL029745
|
RANGAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAMMA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-004/742
(S.Muthuganapalli)
|
2930007000NRG23130820220814596
|
13/08/2022
|
Rukmani
|
2930007WL029745
|
Rukmani
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
HOSUR
|
TN-30-007-020-004/938-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814597
|
13/08/2022
|
RATHNAMMA
|
2930007WL029745
|
RATHNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-004/995-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814598
|
13/08/2022
|
RATHNAMMA
|
2930007WL029745
|
RATHNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
HOSUR
|
TN-30-007-020-020/206
(S.Muthuganapalli)
|
2930007000NRG23130820220814599
|
13/08/2022
|
Puttamma
|
2930007WL029745
|
Puttamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/770-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814600
|
13/08/2022
|
NAGAVENI
|
2930007WL029745
|
NAGAVENI
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14524
|
14524
|
|
|
|
|
|
|
|
|
29
|
HOSUR
|
TN-30-007-020-001/947-A
(S.Muthuganapalli)
|
2930007000NRG23130820220814574
|
13/08/2022
|
SHASIKALA
|
2930007WL029745
|
SHASIKALA
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15124
|
15124
|
|
|
|
|
|
|
|