|
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)
|
2930007000NRG23221020221276506
|
26/10/2022
|
Mariyamma
|
2930007WL042526
|
Mariyamma
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23221020221276510
|
26/10/2022
|
Shanthamma
|
2930007WL042526
|
Shanthamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23221020221276511
|
26/10/2022
|
SAROJAMMA
|
2930007WL042526
|
SAROJAMMA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/556-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276512
|
26/10/2022
|
Manjamma
|
2930007WL042526
|
Manjamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23221020221276513
|
26/10/2022
|
Puttamma
|
2930007WL042526
|
Puttamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23221020221276514
|
26/10/2022
|
Pachamma
|
2930007WL042526
|
Pachamma
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23221020221276515
|
26/10/2022
|
Sudappa
|
2930007WL042526
|
Sudappa
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23221020221276516
|
26/10/2022
|
Vedha
|
2930007WL042526
|
Vedha
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276517
|
26/10/2022
|
NEELAMMA
|
2930007WL042526
|
NEELAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276518
|
26/10/2022
|
NARAYANAPPA
|
2930007WL042526
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276519
|
26/10/2022
|
PARVATHAMMA
|
2930007WL042526
|
PARVATHAMMA
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276520
|
26/10/2022
|
MUNIRATHNAMMA
|
2930007WL042526
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276521
|
26/10/2022
|
GOWRAMMA
|
2930007WL042526
|
GOWRAMMA
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276522
|
26/10/2022
|
MUNIRATHNA
|
2930007WL042526
|
MUNIRATHNA
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276523
|
26/10/2022
|
MUNIYAMMA
|
2930007WL042526
|
MUNIYAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276524
|
26/10/2022
|
RATHNAMMA
|
2930007WL042526
|
RATHNAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276526
|
26/10/2022
|
Gopamma
|
2930007WL042526
|
Gopamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23221020221276527
|
26/10/2022
|
KALAVATHI
|
2930007WL042526
|
KALAVATHI
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23221020221276529
|
26/10/2022
|
Venkatalakshmamma
|
2930007WL042526
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23221020221276530
|
26/10/2022
|
Narayanamma
|
2930007WL042526
|
Narayanamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23221020221276531
|
26/10/2022
|
JAYAMMA
|
2930007WL042526
|
JAYAMMA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15690
|
15690
|
|
|
|
|
|
|
|