|
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)
|
2930007000NRG23070520220070185
|
09/05/2022
|
Mariyamma
|
2930007WL002708
|
Mariyamma
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23070520220070186
|
09/05/2022
|
AKKAMMA
|
2930007WL002708
|
AKKAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070187
|
09/05/2022
|
RAGANAMMA
|
2930007WL002708
|
RAGANAMMA
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23070520220070191
|
09/05/2022
|
Shanthamma
|
2930007WL002708
|
Shanthamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/544
(S.Muthuganapalli)
|
2930007000NRG23070520220070192
|
09/05/2022
|
Kullamma
|
2930007WL002708
|
Kullamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23070520220070193
|
09/05/2022
|
Puttamma
|
2930007WL002708
|
Puttamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23070520220070194
|
09/05/2022
|
Pachamma
|
2930007WL002708
|
Pachamma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-020-006/780-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070196
|
09/05/2022
|
NAGARATHNAMMA
|
2930007WL002708
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/831-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070197
|
09/05/2022
|
PADHMAMMA
|
2930007WL002708
|
PADHMAMMA
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADHMAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070198
|
09/05/2022
|
LAKSHMAMMA
|
2930007WL002708
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070199
|
09/05/2022
|
GOWRAMMA
|
2930007WL002708
|
GOWRAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070200
|
09/05/2022
|
MUNIRATHNA
|
2930007WL002708
|
MUNIRATHNA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070201
|
09/05/2022
|
MUNIYAMMA
|
2930007WL002708
|
MUNIYAMMA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/890-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070202
|
09/05/2022
|
RATHNAMMA
|
2930007WL002708
|
RATHNAMMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070203
|
09/05/2022
|
NAGAVENI
|
2930007WL002708
|
NAGAVENI
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/944-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070204
|
09/05/2022
|
RATHNAMMA
|
2930007WL002708
|
RATHNAMMA
|
00048
|
BKID0008173
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070206
|
09/05/2022
|
KALAVATHI
|
2930007WL002708
|
KALAVATHI
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23070520220070208
|
09/05/2022
|
Varalakshmamma
|
2930007WL002708
|
Varalakshmamma
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmamma
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/48
(S.Muthuganapalli)
|
2930007000NRG23070520220070209
|
09/05/2022
|
Munisamy reddy
|
2930007WL002708
|
Munisamy reddy
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munisamy reddy
|
CANARA BANK(508532)
|
|
20
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23070520220070210
|
09/05/2022
|
JAYAMMA
|
2930007WL002708
|
JAYAMMA
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070211
|
09/05/2022
|
Jayamma
|
2930007WL002708
|
Jayamma
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070212
|
09/05/2022
|
SUJATHA
|
2930007WL002708
|
SUJATHA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-020-006/992-A
(S.Muthuganapalli)
|
2930007000NRG23070520220070205
|
09/05/2022
|
SHOBA
|
2930007WL002708
|
SHOBA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|