|
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-30-007-012-001/109-A
(Eachangur)
|
2930007000NRG23261020221292044
|
26/10/2022
|
NARAYANAPPA
|
2930007WL042877
|
NARAYANAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/132-A
(Eachangur)
|
2930007000NRG23261020221292045
|
26/10/2022
|
VENKATAMMA
|
2930007WL042877
|
VENKATAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/327-A
(Eachangur)
|
2930007000NRG23261020221292046
|
26/10/2022
|
MUNIYAMMA
|
2930007WL042877
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/328-B
(Eachangur)
|
2930007000NRG23261020221292047
|
26/10/2022
|
PILLAMMA
|
2930007WL042877
|
PILLAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PILLAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/337-B
(Eachangur)
|
2930007000NRG23261020221292048
|
26/10/2022
|
SHANTHAMMA
|
2930007WL042877
|
SHANTHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-001/346
(Eachangur)
|
2930007000NRG23261020221292049
|
26/10/2022
|
PUTTAMMA
|
2930007WL042877
|
PUTTAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-012-001/391-A
(Eachangur)
|
2930007000NRG23261020221292050
|
26/10/2022
|
Radha
|
2930007WL042877
|
Radha
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-001/433-A
(Eachangur)
|
2930007000NRG23261020221292051
|
26/10/2022
|
SUJATHA
|
2930007WL042877
|
SUJATHA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-012-001/450
(Eachangur)
|
2930007000NRG23261020221292052
|
26/10/2022
|
SEENAPPA
|
2930007WL042877
|
SEENAPPA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEENAPPA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-012-001/467-B
(Eachangur)
|
2930007000NRG23261020221292053
|
26/10/2022
|
savitharamma
|
2930007WL042877
|
savitharamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
savitharamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-012-001/478-A
(Eachangur)
|
2930007000NRG23261020221292054
|
26/10/2022
|
YELLAMMA
|
2930007WL042877
|
YELLAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-012-001/498-A
(Eachangur)
|
2930007000NRG23261020221292055
|
26/10/2022
|
GOWRAMMA
|
2930007WL042877
|
GOWRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-012-001/505-B
(Eachangur)
|
2930007000NRG23261020221292056
|
26/10/2022
|
Ammaiya
|
2930007WL042877
|
Ammaiya
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammaiya
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-012-001/548-A
(Eachangur)
|
2930007000NRG23261020221292057
|
26/10/2022
|
GIRIJA
|
2930007WL042877
|
GIRIJA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-012-002/213
(Eachangur)
|
2930007000NRG23261020221292058
|
26/10/2022
|
Seenappa
|
2930007WL042877
|
Seenappa
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seenappa
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-012-002/528-A
(Eachangur)
|
2930007000NRG23261020221292059
|
26/10/2022
|
Kanakamma
|
2930007WL042877
|
Kanakamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-012-012/51
(Eachangur)
|
2930007000NRG23261020221292060
|
26/10/2022
|
ALLIYAMMA
|
2930007WL042877
|
ALLIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|