|
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-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23090420220004699
|
11/04/2022
|
RATHNAMMA
|
2930007WL000099
|
RATHNAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-020-005/439-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004700
|
11/04/2022
|
Madhamma
|
2930007WL000099
|
Madhamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-020-005/449
(S.Muthuganapalli)
|
2930007000NRG23090420220004701
|
11/04/2022
|
Akayamma
|
2930007WL000099
|
Akayamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Akayamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/368-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004702
|
11/04/2022
|
Yellamma
|
2930007WL000099
|
Yellamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-020-006/673
(S.Muthuganapalli)
|
2930007000NRG23090420220004703
|
11/04/2022
|
Indramma
|
2930007WL000099
|
Indramma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indramma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-020-006/674
(S.Muthuganapalli)
|
2930007000NRG23090420220004704
|
11/04/2022
|
Bharathi
|
2930007WL000099
|
Bharathi
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/19
(S.Muthuganapalli)
|
2930007000NRG23090420220004710
|
11/04/2022
|
Venkatalakshmi
|
2930007WL000099
|
Venkatalakshmi
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-020-020/275
(S.Muthuganapalli)
|
2930007000NRG23090420220004711
|
11/04/2022
|
Rathnamma
|
2930007WL000099
|
Rathnamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/295-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004712
|
11/04/2022
|
Sakamma
|
2930007WL000099
|
Sakamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sakamma
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/395
(S.Muthuganapalli)
|
2930007000NRG23090420220004714
|
11/04/2022
|
Lakshmamma
|
2930007WL000099
|
Lakshmamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-020-020/482-C
(S.Muthuganapalli)
|
2930007000NRG23090420220004716
|
11/04/2022
|
Yellamma
|
2930007WL000099
|
Yellamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Yellamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/510
(S.Muthuganapalli)
|
2930007000NRG23090420220004718
|
11/04/2022
|
PADMA
|
2930007WL000099
|
PADMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/515
(S.Muthuganapalli)
|
2930007000NRG23090420220004719
|
11/04/2022
|
MANJULA
|
2930007WL000099
|
MANJULA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/520-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004720
|
11/04/2022
|
RATHNAMMA
|
2930007WL000099
|
RATHNAMMA
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/566-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004721
|
11/04/2022
|
NEELAMMA
|
2930007WL000099
|
NEELAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-020/573-A
(S.Muthuganapalli)
|
2930007000NRG23090420220004722
|
11/04/2022
|
Thimmakka
|
2930007WL000099
|
Thimmakka
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/750
(S.Muthuganapalli)
|
2930007000NRG23090420220004724
|
11/04/2022
|
Radha
|
2930007WL000099
|
Radha
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-020-020/490-B
(S.Muthuganapalli)
|
2930007000NRG23090420220004717
|
11/04/2022
|
GOWRAMMA
|
2930007WL000099
|
GOWRAMMA
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|