|
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)
|
2930007000NRG23250520220166868
|
25/05/2022
|
Mariyamma
|
2930007WL006236
|
Mariyamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23250520220166869
|
25/05/2022
|
AKKAMMA
|
2930007WL006236
|
AKKAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166870
|
25/05/2022
|
RAGANAMMA
|
2930007WL006236
|
RAGANAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23250520220166875
|
25/05/2022
|
Shanthamma
|
2930007WL006236
|
Shanthamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/544
(S.Muthuganapalli)
|
2930007000NRG23250520220166876
|
25/05/2022
|
Kullamma
|
2930007WL006236
|
Kullamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kullamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/613
(S.Muthuganapalli)
|
2930007000NRG23250520220166877
|
25/05/2022
|
Nanjamma
|
2930007WL006236
|
Nanjamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23250520220166878
|
25/05/2022
|
Puttamma
|
2930007WL006236
|
Puttamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23250520220166879
|
25/05/2022
|
Pachamma
|
2930007WL006236
|
Pachamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-020-006/771-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166881
|
25/05/2022
|
RATHNAMMA
|
2930007WL006236
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166882
|
25/05/2022
|
MUNIRATHNAMMA
|
2930007WL006236
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/831-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166883
|
25/05/2022
|
PADHMAMMA
|
2930007WL006236
|
PADHMAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADHMAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166884
|
25/05/2022
|
LAKSHMAMMA
|
2930007WL006236
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/834-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166885
|
25/05/2022
|
JAYAMMA
|
2930007WL006236
|
JAYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166886
|
25/05/2022
|
GOWRAMMA
|
2930007WL006236
|
GOWRAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166887
|
25/05/2022
|
MUNIRATHNA
|
2930007WL006236
|
MUNIRATHNA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166888
|
25/05/2022
|
MUNIYAMMA
|
2930007WL006236
|
MUNIYAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166889
|
25/05/2022
|
RATHNAMMA
|
2930007WL006236
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/890-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166890
|
25/05/2022
|
RATHNAMMA
|
2930007WL006236
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166891
|
25/05/2022
|
NAGAVENI
|
2930007WL006236
|
NAGAVENI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166892
|
25/05/2022
|
RATHNAMMA
|
2930007WL006236
|
RATHNAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-006/944-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166893
|
25/05/2022
|
RATHNAMMA
|
2930007WL006236
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166895
|
25/05/2022
|
KALAVATHI
|
2930007WL006236
|
KALAVATHI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/158-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166897
|
25/05/2022
|
Narayanappa
|
2930007WL006236
|
Narayanappa
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanappa
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/210
(S.Muthuganapalli)
|
2930007000NRG23250520220166898
|
25/05/2022
|
SHANTHAMMA
|
2930007WL006236
|
SHANTHAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23250520220166899
|
25/05/2022
|
Varalakshmamma
|
2930007WL006236
|
Varalakshmamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varalakshmamma
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/276
(S.Muthuganapalli)
|
2930007000NRG23250520220166900
|
25/05/2022
|
YELLAMMA
|
2930007WL006236
|
YELLAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-020-020/48
(S.Muthuganapalli)
|
2930007000NRG23250520220166901
|
25/05/2022
|
Munisamy reddy
|
2930007WL006236
|
Munisamy reddy
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Munisamy reddy
|
CANARA BANK(508532)
|
|
28
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23250520220166902
|
25/05/2022
|
JAYAMMA
|
2930007WL006236
|
JAYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/531-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166903
|
25/05/2022
|
Sujathamma
|
2930007WL006236
|
Sujathamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujathamma
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166904
|
25/05/2022
|
Jayamma
|
2930007WL006236
|
Jayamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166905
|
25/05/2022
|
Sujathamma
|
2930007WL006236
|
Sujathamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166906
|
25/05/2022
|
SUJATHA
|
2930007WL006236
|
SUJATHA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166907
|
25/05/2022
|
NAGARATHNAMMA
|
2930007WL006236
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-020-006/992-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166894
|
25/05/2022
|
SHOBA
|
2930007WL006236
|
SHOBA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-020-020/966-A
(S.Muthuganapalli)
|
2930007000NRG23250520220166908
|
25/05/2022
|
Vimala
|
2930007WL006236
|
Vimala
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|