|
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)
|
2930007000NRG23261120221537530
|
29/11/2022
|
NARAYANAPPA
|
2930007WL049518
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/269-A
(Eachangur)
|
2930007000NRG23261120221537532
|
29/11/2022
|
LAKSHMAMMA
|
2930007WL049518
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/327-A
(Eachangur)
|
2930007000NRG23261120221537533
|
29/11/2022
|
MUNIYAMMA
|
2930007WL049518
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/328-B
(Eachangur)
|
2930007000NRG23261120221537534
|
29/11/2022
|
PILLAMMA
|
2930007WL049518
|
PILLAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PILLAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/337-B
(Eachangur)
|
2930007000NRG23261120221537535
|
29/11/2022
|
SHANTHAMMA
|
2930007WL049518
|
SHANTHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-001/389
(Eachangur)
|
2930007000NRG23261120221537536
|
29/11/2022
|
MUNIYAMMA
|
2930007WL049518
|
MUNIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-001/467-B
(Eachangur)
|
2930007000NRG23261120221537537
|
29/11/2022
|
savitharamma
|
2930007WL049518
|
savitharamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
savitharamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-001/479-B
(Eachangur)
|
2930007000NRG23261120221537538
|
29/11/2022
|
YELLAMMA
|
2930007WL049518
|
YELLAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-012-001/498-A
(Eachangur)
|
2930007000NRG23261120221537539
|
29/11/2022
|
GOWRAMMA
|
2930007WL049518
|
GOWRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-012-001/505-B
(Eachangur)
|
2930007000NRG23261120221537540
|
29/11/2022
|
Ammaiya
|
2930007WL049518
|
Ammaiya
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ammaiya
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-012-001/538-A
(Eachangur)
|
2930007000NRG23261120221537541
|
29/11/2022
|
CHANDRAMMA
|
2930007WL049518
|
CHANDRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-012-002/213
(Eachangur)
|
2930007000NRG23261120221537542
|
29/11/2022
|
Seenappa
|
2930007WL049518
|
Seenappa
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seenappa
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-012-002/534
(Eachangur)
|
2930007000NRG23261120221537543
|
29/11/2022
|
Neelamma
|
2930007WL049518
|
Neelamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-012-012/24
(Eachangur)
|
2930007000NRG23261120221537545
|
29/11/2022
|
yellappa
|
2930007WL049518
|
yellappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
yellappa
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-012-012/427
(Eachangur)
|
2930007000NRG23261120221537546
|
29/11/2022
|
Prema
|
2930007WL049518
|
Prema
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-012-012/428
(Eachangur)
|
2930007000NRG23261120221537547
|
29/11/2022
|
Indramma
|
2930007WL049518
|
Indramma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indramma
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-012-012/51
(Eachangur)
|
2930007000NRG23261120221537548
|
29/11/2022
|
ALLIYAMMA
|
2930007WL049518
|
ALLIYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19506
|
19506
|
|
|
|
|
|
|
|