|
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-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610789
|
19/07/2022
|
RAGANAMMA
|
2930007WL023083
|
RAGANAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23180720220610795
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023083
|
MUNIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23180720220610796
|
19/07/2022
|
Shanthamma
|
2930007WL023083
|
Shanthamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/554
(S.Muthuganapalli)
|
2930007000NRG23180720220610797
|
19/07/2022
|
Manjula
|
2930007WL023083
|
Manjula
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/613
(S.Muthuganapalli)
|
2930007000NRG23180720220610798
|
19/07/2022
|
Nanjamma
|
2930007WL023083
|
Nanjamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-020-006/614
(S.Muthuganapalli)
|
2930007000NRG23180720220610799
|
19/07/2022
|
Puttamma
|
2930007WL023083
|
Puttamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23180720220610800
|
19/07/2022
|
Puttamma
|
2930007WL023083
|
Puttamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23180720220610801
|
19/07/2022
|
Pachamma
|
2930007WL023083
|
Pachamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-020-006/676-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610802
|
19/07/2022
|
Narayanareddy
|
2930007WL023083
|
Narayanareddy
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Narayanareddy
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/711-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610804
|
19/07/2022
|
AMARAMMA
|
2930007WL023083
|
AMARAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610805
|
19/07/2022
|
NEELAMMA
|
2930007WL023083
|
NEELAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610806
|
19/07/2022
|
NARAYANAPPA
|
2930007WL023083
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/771-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610807
|
19/07/2022
|
RATHNAMMA
|
2930007WL023083
|
RATHNAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-020-006/784-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610809
|
19/07/2022
|
GOPALAPPA
|
2930007WL023083
|
GOPALAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPALAPPA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610810
|
19/07/2022
|
MUNIRATHNAMMA
|
2930007WL023083
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/831-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610811
|
19/07/2022
|
PADHMAMMA
|
2930007WL023083
|
PADHMAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADHMAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610812
|
19/07/2022
|
LAKSHMAMMA
|
2930007WL023083
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/834-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610813
|
19/07/2022
|
JAYAMMA
|
2930007WL023083
|
JAYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610814
|
19/07/2022
|
GOWRAMMA
|
2930007WL023083
|
GOWRAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610815
|
19/07/2022
|
MUNIRATHNA
|
2930007WL023083
|
MUNIRATHNA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610816
|
19/07/2022
|
RATHNAMMA
|
2930007WL023083
|
RATHNAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-006/887-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610817
|
19/07/2022
|
CHINNAMUNIYAMMA
|
2930007WL023083
|
CHINNAMUNIYAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMUNIYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-006/890-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610818
|
19/07/2022
|
RATHNAMMA
|
2930007WL023083
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610819
|
19/07/2022
|
NAGAVENI
|
2930007WL023083
|
NAGAVENI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610820
|
19/07/2022
|
RATHNAMMA
|
2930007WL023083
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-006/944-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610821
|
19/07/2022
|
RATHNAMMA
|
2930007WL023083
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/100-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610823
|
19/07/2022
|
Muniyamma
|
2930007WL023083
|
Muniyamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-020-020/105-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610824
|
19/07/2022
|
Rathnamma
|
2930007WL023083
|
Rathnamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/107-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610826
|
19/07/2022
|
Muniyamma
|
2930007WL023083
|
Muniyamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610827
|
19/07/2022
|
Gopamma
|
2930007WL023083
|
Gopamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610828
|
19/07/2022
|
KALAVATHI
|
2930007WL023083
|
KALAVATHI
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23180720220610829
|
19/07/2022
|
Venkatalakshmamma
|
2930007WL023083
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-020-020/210
(S.Muthuganapalli)
|
2930007000NRG23180720220610830
|
19/07/2022
|
SHANTHAMMA
|
2930007WL023083
|
SHANTHAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-020-020/531-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610831
|
19/07/2022
|
Sujathamma
|
2930007WL023083
|
Sujathamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sujathamma
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-020-020/58-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610832
|
19/07/2022
|
RADHA
|
2930007WL023083
|
RADHA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
36
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23180720220610833
|
19/07/2022
|
Gowramma
|
2930007WL023083
|
Gowramma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610834
|
19/07/2022
|
Jayamma
|
2930007WL023083
|
Jayamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
38
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610835
|
19/07/2022
|
Sujathamma
|
2930007WL023083
|
Sujathamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610836
|
19/07/2022
|
NAGARATHNAMMA
|
2930007WL023083
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
40
|
HOSUR
|
TN-30-007-020-020/97-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610838
|
19/07/2022
|
Raniyamma
|
2930007WL023083
|
Raniyamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raniyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
41
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610790
|
19/07/2022
|
MARIYAPPA
|
2930007WL023083
|
MARIYAPPA
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-020-006/992-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610822
|
19/07/2022
|
SHOBA
|
2930007WL023083
|
SHOBA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-020-020/966-A
(S.Muthuganapalli)
|
2930007000NRG23180720220610837
|
19/07/2022
|
Vimala
|
2930007WL023083
|
Vimala
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32645
|
32645
|
|
|
|
|
|
|
|