|
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)
|
2930007000NRG23200820220851718
|
23/08/2022
|
Muniyamma
|
2930007WL030756
|
Muniyamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/435
(S.Muthuganapalli)
|
2930007000NRG23200820220851720
|
23/08/2022
|
RATHNAMMA
|
2930007WL030756
|
RATHNAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23200820220851721
|
23/08/2022
|
RATHNAMMA
|
2930007WL030756
|
RATHNAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-020-005/439-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851722
|
23/08/2022
|
Madhamma
|
2930007WL030756
|
Madhamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-020-005/440
(S.Muthuganapalli)
|
2930007000NRG23200820220851723
|
23/08/2022
|
Madesamma
|
2930007WL030756
|
Madesamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madesamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23200820220851724
|
23/08/2022
|
Ramappa
|
2930007WL030756
|
Ramappa
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramappa
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23200820220851725
|
23/08/2022
|
Sarojamma
|
2930007WL030756
|
Sarojamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarojamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23200820220851726
|
23/08/2022
|
Renukamma
|
2930007WL030756
|
Renukamma
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-005/449
(S.Muthuganapalli)
|
2930007000NRG23200820220851727
|
23/08/2022
|
Akayamma
|
2930007WL030756
|
Akayamma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Akayamma
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-005/528-B
(S.Muthuganapalli)
|
2930007000NRG23200820220851728
|
23/08/2022
|
MEENA
|
2930007WL030756
|
MEENA
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-020/21-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851734
|
23/08/2022
|
ANJAMMA
|
2930007WL030756
|
ANJAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/299
(S.Muthuganapalli)
|
2930007000NRG23200820220851735
|
23/08/2022
|
Saraswathi
|
2930007WL030756
|
Saraswathi
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851737
|
23/08/2022
|
Hemanth Kumar
|
2930007WL030756
|
Hemanth Kumar
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/35-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851740
|
23/08/2022
|
SAVITHRAMMA
|
2930007WL030756
|
SAVITHRAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/353
(S.Muthuganapalli)
|
2930007000NRG23200820220851741
|
23/08/2022
|
Dhanamma
|
2930007WL030756
|
Dhanamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSUR
|
TN-30-007-020-020/38
(S.Muthuganapalli)
|
2930007000NRG23200820220851742
|
23/08/2022
|
MUNIRATHNAMMA
|
2930007WL030756
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/395
(S.Muthuganapalli)
|
2930007000NRG23200820220851743
|
23/08/2022
|
Lakshmamma
|
2930007WL030756
|
Lakshmamma
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23200820220851745
|
23/08/2022
|
Venkatappa
|
2930007WL030756
|
Venkatappa
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/520-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851746
|
23/08/2022
|
RATHNAMMA
|
2930007WL030756
|
RATHNAMMA
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/564-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851748
|
23/08/2022
|
NANJAMMA
|
2930007WL030756
|
NANJAMMA
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
NANJAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/697
(S.Muthuganapalli)
|
2930007000NRG23200820220851749
|
23/08/2022
|
Kanthamma
|
2930007WL030756
|
Kanthamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/806-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851750
|
23/08/2022
|
THIMMAKKA
|
2930007WL030756
|
THIMMAKKA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIMMAKKA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/86-B
(S.Muthuganapalli)
|
2930007000NRG23200820220851752
|
23/08/2022
|
Krishnamma
|
2930007WL030756
|
Krishnamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/89-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851753
|
23/08/2022
|
Gowramma
|
2930007WL030756
|
Gowramma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/982-A
(S.Muthuganapalli)
|
2930007000NRG23200820220851755
|
23/08/2022
|
RAJESHWARI
|
2930007WL030756
|
RAJESHWARI
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|