|
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-30-007-020-001/430
(S.Muthuganapalli)
|
2930007000NRG23070620220274853
|
07/06/2022
|
Muniyamma
|
2930007WL009719
|
Muniyamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/435
(S.Muthuganapalli)
|
2930007000NRG23070620220274856
|
07/06/2022
|
RATHNAMMA
|
2930007WL009719
|
RATHNAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23070620220274857
|
07/06/2022
|
RATHNAMMA
|
2930007WL009719
|
RATHNAMMA
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-020-005/439-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274858
|
07/06/2022
|
Madhamma
|
2930007WL009719
|
Madhamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-020-005/440
(S.Muthuganapalli)
|
2930007000NRG23070620220274859
|
07/06/2022
|
Madesamma
|
2930007WL009719
|
Madesamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madesamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23070620220274860
|
07/06/2022
|
Sarojamma
|
2930007WL009719
|
Sarojamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23070620220274861
|
07/06/2022
|
Renukamma
|
2930007WL009719
|
Renukamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-005/449
(S.Muthuganapalli)
|
2930007000NRG23070620220274862
|
07/06/2022
|
Akayamma
|
2930007WL009719
|
Akayamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Akayamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-005/528-B
(S.Muthuganapalli)
|
2930007000NRG23070620220274863
|
07/06/2022
|
MEENA
|
2930007WL009719
|
MEENA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/368-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274864
|
07/06/2022
|
Yellamma
|
2930007WL009719
|
Yellamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-020-006/673
(S.Muthuganapalli)
|
2930007000NRG23070620220274865
|
07/06/2022
|
Indramma
|
2930007WL009719
|
Indramma
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indramma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-020-006/674
(S.Muthuganapalli)
|
2930007000NRG23070620220274866
|
07/06/2022
|
Bharathi
|
2930007WL009719
|
Bharathi
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/1-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274867
|
07/06/2022
|
Thimmakka
|
2930007WL009719
|
Thimmakka
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/12
(S.Muthuganapalli)
|
2930007000NRG23070620220274875
|
07/06/2022
|
YELLAMMA
|
2930007WL009719
|
YELLAMMA
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/148-B
(S.Muthuganapalli)
|
2930007000NRG23070620220274877
|
07/06/2022
|
KAMALAMMA
|
2930007WL009719
|
KAMALAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-020/19
(S.Muthuganapalli)
|
2930007000NRG23070620220274878
|
07/06/2022
|
Venkatalakshmi
|
2930007WL009719
|
Venkatalakshmi
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-020-020/299
(S.Muthuganapalli)
|
2930007000NRG23070620220274879
|
07/06/2022
|
Saraswathi
|
2930007WL009719
|
Saraswathi
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-020-020/314
(S.Muthuganapalli)
|
2930007000NRG23070620220274881
|
07/06/2022
|
MARAKKA
|
2930007WL009719
|
MARAKKA
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-020-020/35-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274882
|
07/06/2022
|
SAVITHRAMMA
|
2930007WL009719
|
SAVITHRAMMA
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/353
(S.Muthuganapalli)
|
2930007000NRG23070620220274883
|
07/06/2022
|
Dhanamma
|
2930007WL009719
|
Dhanamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-020-020/395
(S.Muthuganapalli)
|
2930007000NRG23070620220274887
|
07/06/2022
|
Lakshmamma
|
2930007WL009719
|
Lakshmamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
HOSUR
|
TN-30-007-020-020/468-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274889
|
07/06/2022
|
Lakshmamma
|
2930007WL009719
|
Lakshmamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/482-C
(S.Muthuganapalli)
|
2930007000NRG23070620220274890
|
07/06/2022
|
Yellamma
|
2930007WL009719
|
Yellamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/514-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274892
|
07/06/2022
|
Srinivas reddy
|
2930007WL009719
|
Srinivas reddy
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Srinivas reddy
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/515
(S.Muthuganapalli)
|
2930007000NRG23070620220274893
|
07/06/2022
|
MANJULA
|
2930007WL009719
|
MANJULA
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/520-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274894
|
07/06/2022
|
RATHNAMMA
|
2930007WL009719
|
RATHNAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/564-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274896
|
07/06/2022
|
NANJAMMA
|
2930007WL009719
|
NANJAMMA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
NANJAMMA
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/566-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274897
|
07/06/2022
|
NEELAMMA
|
2930007WL009719
|
NEELAMMA
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/596
(S.Muthuganapalli)
|
2930007000NRG23070620220274898
|
07/06/2022
|
Radhamma
|
2930007WL009719
|
Radhamma
|
00048
|
BKID0008173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhamma
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-020/734-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274900
|
07/06/2022
|
GEETHA
|
2930007WL009719
|
GEETHA
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-020-020/750
(S.Muthuganapalli)
|
2930007000NRG23070620220274901
|
07/06/2022
|
Radha
|
2930007WL009719
|
Radha
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-020-020/838-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274902
|
07/06/2022
|
MUBENTHAJ
|
2930007WL009719
|
MUBENTHAJ
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUBENTHAJ
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-020-020/84-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274903
|
07/06/2022
|
Chinnathayamma
|
2930007WL009719
|
Chinnathayamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnathayamma
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-020-020/86-B
(S.Muthuganapalli)
|
2930007000NRG23070620220274904
|
07/06/2022
|
Krishnamma
|
2930007WL009719
|
Krishnamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-020-020/982-A
(S.Muthuganapalli)
|
2930007000NRG23070620220274905
|
07/06/2022
|
RAJESHWARI
|
2930007WL009719
|
RAJESHWARI
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
36
|
HOSUR
|
TN-30-007-020-020/490-B
(S.Muthuganapalli)
|
2930007000NRG23070620220274891
|
07/06/2022
|
GOWRAMMA
|
2930007WL009719
|
GOWRAMMA
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|