|
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-30-007-020-001/627
(S.Muthuganapalli)
|
2930007000NRG23140520220106772
|
16/05/2022
|
Rukmani
|
2930007WL004143
|
Rukmani
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-001/700
(S.Muthuganapalli)
|
2930007000NRG23140520220106773
|
16/05/2022
|
Jayamma
|
2930007WL004143
|
Jayamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-001/717-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106774
|
16/05/2022
|
Papamma
|
2930007WL004143
|
Papamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-020-002/794-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106775
|
16/05/2022
|
MADHAMMA
|
2930007WL004143
|
MADHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-003/499-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106777
|
16/05/2022
|
Madhanagiriyamma
|
2930007WL004143
|
Madhanagiriyamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhanagiriyamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-003/500
(S.Muthuganapalli)
|
2930007000NRG23140520220106778
|
16/05/2022
|
Kamalamma
|
2930007WL004143
|
Kamalamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-020-003/501
(S.Muthuganapalli)
|
2930007000NRG23140520220106779
|
16/05/2022
|
Ettabi
|
2930007WL004143
|
Ettabi
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ettabi
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-003/559-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106781
|
16/05/2022
|
Geethamma
|
2930007WL004143
|
Geethamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-020-003/568
(S.Muthuganapalli)
|
2930007000NRG23140520220106782
|
16/05/2022
|
Santhamma
|
2930007WL004143
|
Santhamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-020-003/572
(S.Muthuganapalli)
|
2930007000NRG23140520220106783
|
16/05/2022
|
Parimala
|
2930007WL004143
|
Parimala
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-003/616
(S.Muthuganapalli)
|
2930007000NRG23140520220106784
|
16/05/2022
|
Kullamma
|
2930007WL004143
|
Kullamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kullamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-003/754
(S.Muthuganapalli)
|
2930007000NRG23140520220106785
|
16/05/2022
|
Gowramma
|
2930007WL004143
|
Gowramma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-003/760
(S.Muthuganapalli)
|
2930007000NRG23140520220106787
|
16/05/2022
|
Yasodhamma
|
2930007WL004143
|
Yasodhamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-020-004/570-B
(S.Muthuganapalli)
|
2930007000NRG23140520220106792
|
16/05/2022
|
Muniyamma
|
2930007WL004143
|
Muniyamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-020-004/571-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106793
|
16/05/2022
|
Chikkamma
|
2930007WL004143
|
Chikkamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-020-004/574
(S.Muthuganapalli)
|
2930007000NRG23140520220106794
|
16/05/2022
|
Akkayyamma
|
2930007WL004143
|
Akkayyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Akkayyamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-020-004/598
(S.Muthuganapalli)
|
2930007000NRG23140520220106795
|
16/05/2022
|
Varalakshmi
|
2930007WL004143
|
Varalakshmi
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-020-004/600
(S.Muthuganapalli)
|
2930007000NRG23140520220106796
|
16/05/2022
|
Vijaya
|
2930007WL004143
|
Vijaya
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-020-004/602-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106797
|
16/05/2022
|
Anjiyamma
|
2930007WL004143
|
Anjiyamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjiyamma
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-004/618
(S.Muthuganapalli)
|
2930007000NRG23140520220106798
|
16/05/2022
|
MARAMMA
|
2930007WL004143
|
MARAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAMMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-004/640-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106799
|
16/05/2022
|
Manjula
|
2930007WL004143
|
Manjula
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
HOSUR
|
TN-30-007-020-004/642-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106800
|
16/05/2022
|
Venkatamma
|
2930007WL004143
|
Venkatamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-004/644-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106801
|
16/05/2022
|
Anusuyamma
|
2930007WL004143
|
Anusuyamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuyamma
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-004/645-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106802
|
16/05/2022
|
Nagamani
|
2930007WL004143
|
Nagamani
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
HOSUR
|
TN-30-007-020-004/703
(S.Muthuganapalli)
|
2930007000NRG23140520220106804
|
16/05/2022
|
Nagarathna
|
2930007WL004143
|
Nagarathna
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathna
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-004/705
(S.Muthuganapalli)
|
2930007000NRG23140520220106805
|
16/05/2022
|
Rathnamma
|
2930007WL004143
|
Rathnamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-004/715-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106806
|
16/05/2022
|
RANGAMMA
|
2930007WL004143
|
RANGAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGAMMA
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-004/742
(S.Muthuganapalli)
|
2930007000NRG23140520220106807
|
16/05/2022
|
Rukmani
|
2930007WL004143
|
Rukmani
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
HOSUR
|
TN-30-007-020-004/938-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106808
|
16/05/2022
|
RATHNAMMA
|
2930007WL004143
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-004/995-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106809
|
16/05/2022
|
RATHNAMMA
|
2930007WL004143
|
RATHNAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
HOSUR
|
TN-30-007-020-020/764-A
(S.Muthuganapalli)
|
2930007000NRG23140520220106811
|
16/05/2022
|
AKKAYAMMA
|
2930007WL004143
|
AKKAYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKKAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27646
|
27646
|
|
|
|
|
|
|
|
|
32
|
HOSUR
|
TN-30-007-020-004/646
(S.Muthuganapalli)
|
2930007000NRG23140520220106803
|
16/05/2022
|
Sugunamma
|
2930007WL004143
|
Sugunamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sugunamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28526
|
28526
|
|
|
|
|
|
|
|