|
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)
|
2930007000NRG23121120221425060
|
14/11/2022
|
Mariyamma
|
2930007WL046498
|
Mariyamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425063
|
14/11/2022
|
RAGANAMMA
|
2930007WL046498
|
RAGANAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23121120221425068
|
14/11/2022
|
MUNIYAMMA
|
2930007WL046498
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23121120221425069
|
14/11/2022
|
Shanthamma
|
2930007WL046498
|
Shanthamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/556-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425070
|
14/11/2022
|
Manjamma
|
2930007WL046498
|
Manjamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23121120221425071
|
14/11/2022
|
Puttamma
|
2930007WL046498
|
Puttamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23121120221425072
|
14/11/2022
|
Pachamma
|
2930007WL046498
|
Pachamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23121120221425073
|
14/11/2022
|
Sudappa
|
2930007WL046498
|
Sudappa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23121120221425074
|
14/11/2022
|
Vedha
|
2930007WL046498
|
Vedha
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425075
|
14/11/2022
|
NEELAMMA
|
2930007WL046498
|
NEELAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425076
|
14/11/2022
|
NARAYANAPPA
|
2930007WL046498
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425077
|
14/11/2022
|
PARVATHAMMA
|
2930007WL046498
|
PARVATHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425079
|
14/11/2022
|
LAKSHMAMMA
|
2930007WL046498
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425080
|
14/11/2022
|
GOWRAMMA
|
2930007WL046498
|
GOWRAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425081
|
14/11/2022
|
MUNIRATHNA
|
2930007WL046498
|
MUNIRATHNA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425082
|
14/11/2022
|
MUNIYAMMA
|
2930007WL046498
|
MUNIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425085
|
14/11/2022
|
Gopamma
|
2930007WL046498
|
Gopamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425086
|
14/11/2022
|
KALAVATHI
|
2930007WL046498
|
KALAVATHI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23121120221425088
|
14/11/2022
|
Venkatalakshmamma
|
2930007WL046498
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23121120221425089
|
14/11/2022
|
Narayanamma
|
2930007WL046498
|
Narayanamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/510
(S.Muthuganapalli)
|
2930007000NRG23121120221425090
|
14/11/2022
|
PADMA
|
2930007WL046498
|
PADMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23121120221425091
|
14/11/2022
|
JAYAMMA
|
2930007WL046498
|
JAYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/58-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425092
|
14/11/2022
|
RADHA
|
2930007WL046498
|
RADHA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23121120221425093
|
14/11/2022
|
Gowramma
|
2930007WL046498
|
Gowramma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425094
|
14/11/2022
|
Jayamma
|
2930007WL046498
|
Jayamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425095
|
14/11/2022
|
Sujathamma
|
2930007WL046498
|
Sujathamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425096
|
14/11/2022
|
NAGARATHNAMMA
|
2930007WL046498
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23121120221425064
|
14/11/2022
|
MARIYAPPA
|
2930007WL046498
|
MARIYAPPA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23318
|
23318
|
|
|
|
|
|
|
|