|
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)
|
2930007000NRG23031220221589082
|
06/12/2022
|
Mariyamma
|
2930007WL050751
|
Mariyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589084
|
06/12/2022
|
RAGANAMMA
|
2930007WL050751
|
RAGANAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23031220221589090
|
06/12/2022
|
MUNIYAMMA
|
2930007WL050751
|
MUNIYAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-020-006/556-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589091
|
06/12/2022
|
Manjamma
|
2930007WL050751
|
Manjamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/603
(S.Muthuganapalli)
|
2930007000NRG23031220221589092
|
06/12/2022
|
Narayanamma
|
2930007WL050751
|
Narayanamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-020-006/612
(S.Muthuganapalli)
|
2930007000NRG23031220221589093
|
06/12/2022
|
SAMPANGIYAMMA
|
2930007WL050751
|
SAMPANGIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPANGIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-020-006/613
(S.Muthuganapalli)
|
2930007000NRG23031220221589094
|
06/12/2022
|
Nanjamma
|
2930007WL050751
|
Nanjamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23031220221589095
|
06/12/2022
|
Puttamma
|
2930007WL050751
|
Puttamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23031220221589096
|
06/12/2022
|
Pachamma
|
2930007WL050751
|
Pachamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23031220221589097
|
06/12/2022
|
Sudappa
|
2930007WL050751
|
Sudappa
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23031220221589098
|
06/12/2022
|
Vedha
|
2930007WL050751
|
Vedha
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589099
|
06/12/2022
|
PARVATHAMMA
|
2930007WL050751
|
PARVATHAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/780-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589100
|
06/12/2022
|
NAGARATHNAMMA
|
2930007WL050751
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589101
|
06/12/2022
|
LAKSHMAMMA
|
2930007WL050751
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589102
|
06/12/2022
|
MUNIRATHNA
|
2930007WL050751
|
MUNIRATHNA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589103
|
06/12/2022
|
MUNIYAMMA
|
2930007WL050751
|
MUNIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589104
|
06/12/2022
|
RATHNAMMA
|
2930007WL050751
|
RATHNAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589107
|
06/12/2022
|
Gopamma
|
2930007WL050751
|
Gopamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589108
|
06/12/2022
|
KALAVATHI
|
2930007WL050751
|
KALAVATHI
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23031220221589109
|
06/12/2022
|
Varalakshmamma
|
2930007WL050751
|
Varalakshmamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Varalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23031220221589110
|
06/12/2022
|
Narayanamma
|
2930007WL050751
|
Narayanamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/276
(S.Muthuganapalli)
|
2930007000NRG23031220221589111
|
06/12/2022
|
YELLAMMA
|
2930007WL050751
|
YELLAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23031220221589112
|
06/12/2022
|
JAYAMMA
|
2930007WL050751
|
JAYAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/530
(S.Muthuganapalli)
|
2930007000NRG23031220221589113
|
06/12/2022
|
NAVITHA
|
2930007WL050751
|
NAVITHA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAVITHA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/531-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589114
|
06/12/2022
|
Sujathamma
|
2930007WL050751
|
Sujathamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sujathamma
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-020/58-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589115
|
06/12/2022
|
RADHA
|
2930007WL050751
|
RADHA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23031220221589116
|
06/12/2022
|
Gowramma
|
2930007WL050751
|
Gowramma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589117
|
06/12/2022
|
Jayamma
|
2930007WL050751
|
Jayamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589118
|
06/12/2022
|
Sujathamma
|
2930007WL050751
|
Sujathamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589120
|
06/12/2022
|
NAGARATHNAMMA
|
2930007WL050751
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-020-020/97-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589121
|
06/12/2022
|
Raniyamma
|
2930007WL050751
|
Raniyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Raniyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
32
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23031220221589085
|
06/12/2022
|
MARIYAPPA
|
2930007WL050751
|
MARIYAPPA
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19114
|
19114
|
|
|
|
|
|
|
|