|
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-30-007-020-006/368-A
(S.Muthuganapalli)
|
2930007000NRG23280120231965534
|
28/01/2023
|
Yellamma
|
2930007WL058783
|
Yellamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-020-020/273
(S.Muthuganapalli)
|
2930007000NRG23280120231965537
|
28/01/2023
|
Gowramma
|
2930007WL058783
|
Gowramma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23280120231965538
|
28/01/2023
|
Hemanth Kumar
|
2930007WL058783
|
Hemanth Kumar
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-020/482-C
(S.Muthuganapalli)
|
2930007000NRG23280120231965539
|
28/01/2023
|
Yellamma
|
2930007WL058783
|
Yellamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Yellamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-020/566-A
(S.Muthuganapalli)
|
2930007000NRG23280120231965540
|
28/01/2023
|
NEELAMMA
|
2930007WL058783
|
NEELAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-020/604
(S.Muthuganapalli)
|
2930007000NRG23280120231965542
|
28/01/2023
|
Nagamma
|
2930007WL058783
|
Nagamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/685
(S.Muthuganapalli)
|
2930007000NRG23280120231965543
|
28/01/2023
|
Krishnappa
|
2930007WL058783
|
Krishnappa
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/697
(S.Muthuganapalli)
|
2930007000NRG23280120231965544
|
28/01/2023
|
Kanthamma
|
2930007WL058783
|
Kanthamma
|
00048
|
BKID0008173
|
440
|
440
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
HOSUR
|
TN-30-007-020-020/750
(S.Muthuganapalli)
|
2930007000NRG23280120231965545
|
28/01/2023
|
Radha
|
2930007WL058783
|
Radha
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
Radha
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/8-A
(S.Muthuganapalli)
|
2930007000NRG23280120231965546
|
28/01/2023
|
Nagamma
|
2930007WL058783
|
Nagamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-020-020/1031-A
(S.Muthuganapalli)
|
2930007000NRG23280120231965535
|
28/01/2023
|
RADHA
|
2930007WL058783
|
RADHA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|