|
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-30-007-020-001/389-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025430
|
26/04/2022
|
MALLAMMA
|
2930007WL000722
|
MALLAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-001/678
(S.Muthuganapalli)
|
2930007000NRG23250420220025431
|
26/04/2022
|
Puttamma
|
2930007WL000722
|
Puttamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-001/683
(S.Muthuganapalli)
|
2930007000NRG23250420220025432
|
26/04/2022
|
Jameela
|
2930007WL000722
|
Jameela
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jameela
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-001/700
(S.Muthuganapalli)
|
2930007000NRG23250420220025433
|
26/04/2022
|
Jayamma
|
2930007WL000722
|
Jayamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-001/716-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025434
|
26/04/2022
|
KAMALAMMA
|
2930007WL000722
|
KAMALAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-001/717-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025435
|
26/04/2022
|
Papamma
|
2930007WL000722
|
Papamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Papamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-020-001/726-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025436
|
26/04/2022
|
NEELAMMA
|
2930007WL000722
|
NEELAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-003/654-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025438
|
26/04/2022
|
Lakshmamma
|
2930007WL000722
|
Lakshmamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-003/719
(S.Muthuganapalli)
|
2930007000NRG23250420220025439
|
26/04/2022
|
Kanthamma
|
2930007WL000722
|
Kanthamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanthamma
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-004/1001-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025440
|
26/04/2022
|
PARVATHAMMA
|
2930007WL000722
|
PARVATHAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
11
|
HOSUR
|
TN-30-007-020-004/571-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025441
|
26/04/2022
|
Chikkamma
|
2930007WL000722
|
Chikkamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-020-004/598
(S.Muthuganapalli)
|
2930007000NRG23250420220025442
|
26/04/2022
|
Varalakshmi
|
2930007WL000722
|
Varalakshmi
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-020-004/600
(S.Muthuganapalli)
|
2930007000NRG23250420220025443
|
26/04/2022
|
Vijaya
|
2930007WL000722
|
Vijaya
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-020-004/640-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025444
|
26/04/2022
|
Manjula
|
2930007WL000722
|
Manjula
|
00048
|
BKID0008173
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-020-004/715-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025445
|
26/04/2022
|
RANGAMMA
|
2930007WL000722
|
RANGAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANGAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-004/995-A
(S.Muthuganapalli)
|
2930007000NRG23250420220025446
|
26/04/2022
|
RATHNAMMA
|
2930007WL000722
|
RATHNAMMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-020-020/212
(S.Muthuganapalli)
|
2930007000NRG23250420220025447
|
26/04/2022
|
Nirmalamma
|
2930007WL000722
|
Nirmalamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nirmalamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8843
|
8843
|
|
|
|
|
|
|
|