|
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)
|
2930007000NRG23121220221654687
|
12/12/2022
|
Mariyamma
|
2930007WL052155
|
Mariyamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654690
|
12/12/2022
|
RAGANAMMA
|
2930007WL052155
|
RAGANAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23121220221654696
|
12/12/2022
|
Shanthamma
|
2930007WL052155
|
Shanthamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23121220221654697
|
12/12/2022
|
SAROJAMMA
|
2930007WL052155
|
SAROJAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/556-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654698
|
12/12/2022
|
Manjamma
|
2930007WL052155
|
Manjamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/603
(S.Muthuganapalli)
|
2930007000NRG23121220221654699
|
12/12/2022
|
Narayanamma
|
2930007WL052155
|
Narayanamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-020-006/612
(S.Muthuganapalli)
|
2930007000NRG23121220221654700
|
12/12/2022
|
SAMPANGIYAMMA
|
2930007WL052155
|
SAMPANGIYAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMPANGIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23121220221654701
|
12/12/2022
|
Puttamma
|
2930007WL052155
|
Puttamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23121220221654702
|
12/12/2022
|
Pachamma
|
2930007WL052155
|
Pachamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23121220221654703
|
12/12/2022
|
Sudappa
|
2930007WL052155
|
Sudappa
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654704
|
12/12/2022
|
PARVATHAMMA
|
2930007WL052155
|
PARVATHAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654706
|
12/12/2022
|
LAKSHMAMMA
|
2930007WL052155
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/834-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654707
|
12/12/2022
|
JAYAMMA
|
2930007WL052155
|
JAYAMMA
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654708
|
12/12/2022
|
MUNIRATHNA
|
2930007WL052155
|
MUNIRATHNA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654709
|
12/12/2022
|
MUNIYAMMA
|
2930007WL052155
|
MUNIYAMMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654710
|
12/12/2022
|
RATHNAMMA
|
2930007WL052155
|
RATHNAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/887-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654711
|
12/12/2022
|
CHINNAMUNIYAMMA
|
2930007WL052155
|
CHINNAMUNIYAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMUNIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/105-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654714
|
12/12/2022
|
Rathnamma
|
2930007WL052155
|
Rathnamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654716
|
12/12/2022
|
Gopamma
|
2930007WL052155
|
Gopamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654717
|
12/12/2022
|
KALAVATHI
|
2930007WL052155
|
KALAVATHI
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23121220221654719
|
12/12/2022
|
Venkatalakshmamma
|
2930007WL052155
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/210
(S.Muthuganapalli)
|
2930007000NRG23121220221654720
|
12/12/2022
|
SHANTHAMMA
|
2930007WL052155
|
SHANTHAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23121220221654721
|
12/12/2022
|
Varalakshmamma
|
2930007WL052155
|
Varalakshmamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Varalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23121220221654722
|
12/12/2022
|
Narayanamma
|
2930007WL052155
|
Narayanamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/267
(S.Muthuganapalli)
|
2930007000NRG23121220221654723
|
12/12/2022
|
Rathnamma
|
2930007WL052155
|
Rathnamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
HOSUR
|
TN-30-007-020-020/276
(S.Muthuganapalli)
|
2930007000NRG23121220221654724
|
12/12/2022
|
YELLAMMA
|
2930007WL052155
|
YELLAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-020-020/510
(S.Muthuganapalli)
|
2930007000NRG23121220221654725
|
12/12/2022
|
PADMA
|
2930007WL052155
|
PADMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23121220221654726
|
12/12/2022
|
JAYAMMA
|
2930007WL052155
|
JAYAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/531-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654728
|
12/12/2022
|
Sujathamma
|
2930007WL052155
|
Sujathamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sujathamma
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654729
|
12/12/2022
|
Jayamma
|
2930007WL052155
|
Jayamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
31
|
HOSUR
|
TN-30-007-020-006/1084
(S.Muthuganapalli)
|
2930007000NRG23121220221654693
|
12/12/2022
|
Gowramma
|
2930007WL052155
|
Gowramma
|
00176
|
IDIB000H011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654691
|
12/12/2022
|
MARIYAPPA
|
2930007WL052155
|
MARIYAPPA
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-020-006/893-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654712
|
12/12/2022
|
Manjula
|
2930007WL052155
|
Manjula
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-020-006/972-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654713
|
12/12/2022
|
Munirathnamma
|
2930007WL052155
|
Munirathnamma
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munirathnamma
|
BANK OF BARODA(606985)
|
|
35
|
HOSUR
|
TN-30-007-020-020/106-A
(S.Muthuganapalli)
|
2930007000NRG23121220221654715
|
12/12/2022
|
RANIBABI M
|
2930007WL052155
|
RANIBABI M
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANIBABI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23410
|
23410
|
|
|
|
|
|
|
|