|
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-30-007-020-001/841-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202636
|
06/03/2023
|
Mariyamma
|
2930007WL063918
|
Mariyamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23040320232202637
|
06/03/2023
|
AKKAMMA
|
2930007WL063918
|
AKKAMMA
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23040320232202640
|
06/03/2023
|
MUNIYAMMA
|
2930007WL063918
|
MUNIYAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-020-006/362-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202641
|
06/03/2023
|
Susilamma
|
2930007WL063918
|
Susilamma
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susilamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23040320232202642
|
06/03/2023
|
Shanthamma
|
2930007WL063918
|
Shanthamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23040320232202643
|
06/03/2023
|
SAROJAMMA
|
2930007WL063918
|
SAROJAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/541
(S.Muthuganapalli)
|
2930007000NRG23040320232202644
|
06/03/2023
|
Yashodha
|
2930007WL063918
|
Yashodha
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yashodha
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/548
(S.Muthuganapalli)
|
2930007000NRG23040320232202645
|
06/03/2023
|
Geethamma
|
2930007WL063918
|
Geethamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geethamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/554
(S.Muthuganapalli)
|
2930007000NRG23040320232202646
|
06/03/2023
|
Manjula
|
2930007WL063918
|
Manjula
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/555-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202647
|
06/03/2023
|
NANDHAMMA
|
2930007WL063918
|
NANDHAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
NANDHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/612
(S.Muthuganapalli)
|
2930007000NRG23040320232202648
|
06/03/2023
|
SAMPANGIYAMMA
|
2930007WL063918
|
SAMPANGIYAMMA
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAMPANGIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-020-006/613
(S.Muthuganapalli)
|
2930007000NRG23040320232202649
|
06/03/2023
|
Nanjamma
|
2930007WL063918
|
Nanjamma
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-020-006/711-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202650
|
06/03/2023
|
AMARAMMA
|
2930007WL063918
|
AMARAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMARAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202651
|
06/03/2023
|
NEELAMMA
|
2930007WL063918
|
NEELAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202652
|
06/03/2023
|
MUNIRATHNAMMA
|
2930007WL063918
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202653
|
06/03/2023
|
GOWRAMMA
|
2930007WL063918
|
GOWRAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202654
|
06/03/2023
|
MUNIRATHNA
|
2930007WL063918
|
MUNIRATHNA
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202655
|
06/03/2023
|
MUNIYAMMA
|
2930007WL063918
|
MUNIYAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202656
|
06/03/2023
|
RATHNAMMA
|
2930007WL063918
|
RATHNAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-006/887-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202657
|
06/03/2023
|
CHINNAMUNIYAMMA
|
2930007WL063918
|
CHINNAMUNIYAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMUNIYAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202658
|
06/03/2023
|
NAGAVENI
|
2930007WL063918
|
NAGAVENI
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202659
|
06/03/2023
|
RATHNAMMA
|
2930007WL063918
|
RATHNAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-006/944-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202660
|
06/03/2023
|
RATHNAMMA
|
2930007WL063918
|
RATHNAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202661
|
06/03/2023
|
Gopamma
|
2930007WL063918
|
Gopamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202662
|
06/03/2023
|
KALAVATHI
|
2930007WL063918
|
KALAVATHI
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/157-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202663
|
06/03/2023
|
Muniyamma
|
2930007WL063918
|
Muniyamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23040320232202664
|
06/03/2023
|
Venkatalakshmamma
|
2930007WL063918
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23040320232202665
|
06/03/2023
|
Varalakshmamma
|
2930007WL063918
|
Varalakshmamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-020-020/267
(S.Muthuganapalli)
|
2930007000NRG23040320232202666
|
06/03/2023
|
Rathnamma
|
2930007WL063918
|
Rathnamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HOSUR
|
TN-30-007-020-020/48
(S.Muthuganapalli)
|
2930007000NRG23040320232202667
|
06/03/2023
|
Munisamy reddy
|
2930007WL063918
|
Munisamy reddy
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munisamy reddy
|
CANARA BANK(508532)
|
|
31
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23040320232202668
|
06/03/2023
|
Gowramma
|
2930007WL063918
|
Gowramma
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202669
|
06/03/2023
|
Sujathamma
|
2930007WL063918
|
Sujathamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23040320232202670
|
06/03/2023
|
SUJATHA
|
2930007WL063918
|
SUJATHA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-020-006/1084
(S.Muthuganapalli)
|
2930007000NRG23040320232202639
|
06/03/2023
|
Gowramma
|
2930007WL063918
|
Gowramma
|
00176
|
IDIB000H011
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
35
|
HOSUR
|
TN-30-007-020-006/1060
(S.Muthuganapalli)
|
2930007000NRG23040320232202638
|
06/03/2023
|
CHINNAMMA T
|
2930007WL063918
|
CHINNAMMA T
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMA T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|