|
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)
|
2930007000NRG23031020221149672
|
03/10/2022
|
Mariyamma
|
2930007WL039140
|
Mariyamma
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23031020221149673
|
03/10/2022
|
AKKAMMA
|
2930007WL039140
|
AKKAMMA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149674
|
03/10/2022
|
RAGANAMMA
|
2930007WL039140
|
RAGANAMMA
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23031020221149677
|
03/10/2022
|
Shanthamma
|
2930007WL039140
|
Shanthamma
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23031020221149678
|
03/10/2022
|
SAROJAMMA
|
2930007WL039140
|
SAROJAMMA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23031020221149679
|
03/10/2022
|
Puttamma
|
2930007WL039140
|
Puttamma
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23031020221149680
|
03/10/2022
|
Pachamma
|
2930007WL039140
|
Pachamma
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23031020221149681
|
03/10/2022
|
Sudappa
|
2930007WL039140
|
Sudappa
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23031020221149683
|
03/10/2022
|
Vedha
|
2930007WL039140
|
Vedha
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149684
|
03/10/2022
|
NEELAMMA
|
2930007WL039140
|
NEELAMMA
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149685
|
03/10/2022
|
NARAYANAPPA
|
2930007WL039140
|
NARAYANAPPA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149686
|
03/10/2022
|
PARVATHAMMA
|
2930007WL039140
|
PARVATHAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/784-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149688
|
03/10/2022
|
GOPALAPPA
|
2930007WL039140
|
GOPALAPPA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOPALAPPA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149689
|
03/10/2022
|
MUNIRATHNAMMA
|
2930007WL039140
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149690
|
03/10/2022
|
GOWRAMMA
|
2930007WL039140
|
GOWRAMMA
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149691
|
03/10/2022
|
MUNIRATHNA
|
2930007WL039140
|
MUNIRATHNA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149692
|
03/10/2022
|
MUNIYAMMA
|
2930007WL039140
|
MUNIYAMMA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/887-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149693
|
03/10/2022
|
CHINNAMUNIYAMMA
|
2930007WL039140
|
CHINNAMUNIYAMMA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMUNIYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149695
|
03/10/2022
|
RATHNAMMA
|
2930007WL039140
|
RATHNAMMA
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149698
|
03/10/2022
|
Gopamma
|
2930007WL039140
|
Gopamma
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149699
|
03/10/2022
|
KALAVATHI
|
2930007WL039140
|
KALAVATHI
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23031020221149700
|
03/10/2022
|
Narayanamma
|
2930007WL039140
|
Narayanamma
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/276
(S.Muthuganapalli)
|
2930007000NRG23031020221149701
|
03/10/2022
|
YELLAMMA
|
2930007WL039140
|
YELLAMMA
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23031020221149702
|
03/10/2022
|
JAYAMMA
|
2930007WL039140
|
JAYAMMA
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23031020221149703
|
03/10/2022
|
Gowramma
|
2930007WL039140
|
Gowramma
|
00048
|
BKID0008173
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149704
|
03/10/2022
|
Jayamma
|
2930007WL039140
|
Jayamma
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23031020221149705
|
03/10/2022
|
SUJATHA
|
2930007WL039140
|
SUJATHA
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15811
|
15811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15811
|
15811
|
|
|
|
|
|
|
|