|
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-30-007-020-005/435
(S.Muthuganapalli)
|
2930007000NRG23200920221061440
|
20/09/2022
|
RATHNAMMA
|
2930007WL036821
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23200920221061441
|
20/09/2022
|
RATHNAMMA
|
2930007WL036821
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/439-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061442
|
20/09/2022
|
Madhamma
|
2930007WL036821
|
Madhamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23200920221061443
|
20/09/2022
|
Sarojamma
|
2930007WL036821
|
Sarojamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23200920221061444
|
20/09/2022
|
Renukamma
|
2930007WL036821
|
Renukamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-005/528-B
(S.Muthuganapalli)
|
2930007000NRG23200920221061445
|
20/09/2022
|
MEENA
|
2930007WL036821
|
MEENA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/368-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061447
|
20/09/2022
|
Yellamma
|
2930007WL036821
|
Yellamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-020-006/519-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061448
|
20/09/2022
|
VENKATAPPA
|
2930007WL036821
|
VENKATAPPA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
VENKATAPPA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/21-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061453
|
20/09/2022
|
ANJAMMA
|
2930007WL036821
|
ANJAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANJAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/292
(S.Muthuganapalli)
|
2930007000NRG23200920221061454
|
20/09/2022
|
Maduramma
|
2930007WL036821
|
Maduramma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maduramma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061455
|
20/09/2022
|
Hemanth Kumar
|
2930007WL036821
|
Hemanth Kumar
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307562
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/35-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061458
|
20/09/2022
|
SAVITHRAMMA
|
2930007WL036821
|
SAVITHRAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/468-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061461
|
20/09/2022
|
Lakshmamma
|
2930007WL036821
|
Lakshmamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23200920221061462
|
20/09/2022
|
Venkatappa
|
2930007WL036821
|
Venkatappa
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307562
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/515
(S.Muthuganapalli)
|
2930007000NRG23200920221061463
|
20/09/2022
|
MANJULA
|
2930007WL036821
|
MANJULA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-020-020/596
(S.Muthuganapalli)
|
2930007000NRG23200920221061464
|
20/09/2022
|
Radhamma
|
2930007WL036821
|
Radhamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radhamma
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/671
(S.Muthuganapalli)
|
2930007000NRG23200920221061465
|
20/09/2022
|
Rathnamma
|
2930007WL036821
|
Rathnamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/685
(S.Muthuganapalli)
|
2930007000NRG23200920221061466
|
20/09/2022
|
Krishnappa
|
2930007WL036821
|
Krishnappa
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/697
(S.Muthuganapalli)
|
2930007000NRG23200920221061467
|
20/09/2022
|
Kanthamma
|
2930007WL036821
|
Kanthamma
|
00048
|
BKID0008173
|
660
|
660
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
HOSUR
|
TN-30-007-020-020/838-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061470
|
20/09/2022
|
MUBENTHAJ
|
2930007WL036821
|
MUBENTHAJ
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUBENTHAJ
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/86-B
(S.Muthuganapalli)
|
2930007000NRG23200920221061471
|
20/09/2022
|
Krishnamma
|
2930007WL036821
|
Krishnamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/982-A
(S.Muthuganapalli)
|
2930007000NRG23200920221061472
|
20/09/2022
|
RAJESHWARI
|
2930007WL036821
|
RAJESHWARI
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17905
|
17905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17905
|
17905
|
|
|
|
|
|
|
|