|
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-30-007-012-001/109-A
(Eachangur)
|
2930007000NRG23121220221651329
|
12/12/2022
|
NARAYANAPPA
|
2930007WL052073
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/327-A
(Eachangur)
|
2930007000NRG23121220221651331
|
12/12/2022
|
MUNIYAMMA
|
2930007WL052073
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/328-B
(Eachangur)
|
2930007000NRG23121220221651332
|
12/12/2022
|
PILLAMMA
|
2930007WL052073
|
PILLAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
PILLAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/337-B
(Eachangur)
|
2930007000NRG23121220221651333
|
12/12/2022
|
SHANTHAMMA
|
2930007WL052073
|
SHANTHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/346
(Eachangur)
|
2930007000NRG23121220221651334
|
12/12/2022
|
PUTTAMMA
|
2930007WL052073
|
PUTTAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-012-001/467-B
(Eachangur)
|
2930007000NRG23121220221651335
|
12/12/2022
|
savitharamma
|
2930007WL052073
|
savitharamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
savitharamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-001/498-A
(Eachangur)
|
2930007000NRG23121220221651337
|
12/12/2022
|
GOWRAMMA
|
2930007WL052073
|
GOWRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-001/505-B
(Eachangur)
|
2930007000NRG23121220221651338
|
12/12/2022
|
Ammaiya
|
2930007WL052073
|
Ammaiya
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ammaiya
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-012-001/538-A
(Eachangur)
|
2930007000NRG23121220221651339
|
12/12/2022
|
CHANDRAMMA
|
2930007WL052073
|
CHANDRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-012-002/213
(Eachangur)
|
2930007000NRG23121220221651340
|
12/12/2022
|
Seenappa
|
2930007WL052073
|
Seenappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seenappa
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-012-002/528-A
(Eachangur)
|
2930007000NRG23121220221651341
|
12/12/2022
|
Kanakamma
|
2930007WL052073
|
Kanakamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-012-002/534
(Eachangur)
|
2930007000NRG23121220221651342
|
12/12/2022
|
Neelamma
|
2930007WL052073
|
Neelamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-012-012/24
(Eachangur)
|
2930007000NRG23121220221651344
|
12/12/2022
|
yellappa
|
2930007WL052073
|
yellappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
yellappa
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-012-012/427
(Eachangur)
|
2930007000NRG23121220221651345
|
12/12/2022
|
Prema
|
2930007WL052073
|
Prema
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-012-012/428
(Eachangur)
|
2930007000NRG23121220221651346
|
12/12/2022
|
Indramma
|
2930007WL052073
|
Indramma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indramma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19946
|
19946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19946
|
19946
|
|
|
|
|
|
|
|