|
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-30-007-020-001/430
(S.Muthuganapalli)
|
2930007000NRG23270920221105341
|
27/09/2022
|
Muniyamma
|
2930007WL037978
|
Muniyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23270920221105342
|
27/09/2022
|
RATHNAMMA
|
2930007WL037978
|
RATHNAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23270920221105343
|
27/09/2022
|
Ramappa
|
2930007WL037978
|
Ramappa
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramappa
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23270920221105344
|
27/09/2022
|
Renukamma
|
2930007WL037978
|
Renukamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-005/528-B
(S.Muthuganapalli)
|
2930007000NRG23270920221105345
|
27/09/2022
|
MEENA
|
2930007WL037978
|
MEENA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/519-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105347
|
27/09/2022
|
VENKATAPPA
|
2930007WL037978
|
VENKATAPPA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENKATAPPA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/21-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105353
|
27/09/2022
|
ANJAMMA
|
2930007WL037978
|
ANJAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/292
(S.Muthuganapalli)
|
2930007000NRG23270920221105354
|
27/09/2022
|
Maduramma
|
2930007WL037978
|
Maduramma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maduramma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105355
|
27/09/2022
|
Hemanth Kumar
|
2930007WL037978
|
Hemanth Kumar
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/35-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105358
|
27/09/2022
|
SAVITHRAMMA
|
2930007WL037978
|
SAVITHRAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-020/353
(S.Muthuganapalli)
|
2930007000NRG23270920221105359
|
27/09/2022
|
Dhanamma
|
2930007WL037978
|
Dhanamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSUR
|
TN-30-007-020-020/468-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105362
|
27/09/2022
|
Lakshmamma
|
2930007WL037978
|
Lakshmamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23270920221105363
|
27/09/2022
|
Venkatappa
|
2930007WL037978
|
Venkatappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/564-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105364
|
27/09/2022
|
NANJAMMA
|
2930007WL037978
|
NANJAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
NANJAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/596
(S.Muthuganapalli)
|
2930007000NRG23270920221105365
|
27/09/2022
|
Radhamma
|
2930007WL037978
|
Radhamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radhamma
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-020/671
(S.Muthuganapalli)
|
2930007000NRG23270920221105366
|
27/09/2022
|
Rathnamma
|
2930007WL037978
|
Rathnamma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/685
(S.Muthuganapalli)
|
2930007000NRG23270920221105367
|
27/09/2022
|
Krishnappa
|
2930007WL037978
|
Krishnappa
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/697
(S.Muthuganapalli)
|
2930007000NRG23270920221105368
|
27/09/2022
|
Kanthamma
|
2930007WL037978
|
Kanthamma
|
00048
|
BKID0008173
|
440
|
440
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
HOSUR
|
TN-30-007-020-020/982-A
(S.Muthuganapalli)
|
2930007000NRG23270920221105371
|
27/09/2022
|
RAJESHWARI
|
2930007WL037978
|
RAJESHWARI
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16426
|
16426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16426
|
16426
|
|
|
|
|
|
|
|