|
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-30-007-020-001/778
(S.Muthuganapalli)
|
2930007000NRG23231220221750991
|
24/12/2022
|
Renuka
|
2930007WL054112
|
Renuka
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/441
(S.Muthuganapalli)
|
2930007000NRG23231220221750993
|
24/12/2022
|
Ramappa
|
2930007WL054112
|
Ramappa
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramappa
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/368-A
(S.Muthuganapalli)
|
2930007000NRG23231220221750995
|
24/12/2022
|
Yellamma
|
2930007WL054112
|
Yellamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-020-020/140
(S.Muthuganapalli)
|
2930007000NRG23231220221751001
|
24/12/2022
|
Neelamma
|
2930007WL054112
|
Neelamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-020-020/273
(S.Muthuganapalli)
|
2930007000NRG23231220221751003
|
24/12/2022
|
Gowramma
|
2930007WL054112
|
Gowramma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751005
|
24/12/2022
|
Hemanth Kumar
|
2930007WL054112
|
Hemanth Kumar
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/38
(S.Muthuganapalli)
|
2930007000NRG23231220221751009
|
24/12/2022
|
MUNIRATHNAMMA
|
2930007WL054112
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23231220221751010
|
24/12/2022
|
Venkatappa
|
2930007WL054112
|
Venkatappa
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/520-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751011
|
24/12/2022
|
RATHNAMMA
|
2930007WL054112
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/523
(S.Muthuganapalli)
|
2930007000NRG23231220221751012
|
24/12/2022
|
Rathnamma
|
2930007WL054112
|
Rathnamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-020-020/604
(S.Muthuganapalli)
|
2930007000NRG23231220221751015
|
24/12/2022
|
Nagamma
|
2930007WL054112
|
Nagamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/671
(S.Muthuganapalli)
|
2930007000NRG23231220221751016
|
24/12/2022
|
Rathnamma
|
2930007WL054112
|
Rathnamma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/685
(S.Muthuganapalli)
|
2930007000NRG23231220221751017
|
24/12/2022
|
Krishnappa
|
2930007WL054112
|
Krishnappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-020-020/697
(S.Muthuganapalli)
|
2930007000NRG23231220221751018
|
24/12/2022
|
Kanthamma
|
2930007WL054112
|
Kanthamma
|
00048
|
BKID0008173
|
880
|
880
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
HOSUR
|
TN-30-007-020-020/750
(S.Muthuganapalli)
|
2930007000NRG23231220221751019
|
24/12/2022
|
Radha
|
2930007WL054112
|
Radha
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-020/838-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751021
|
24/12/2022
|
MUBENTHAJ
|
2930007WL054112
|
MUBENTHAJ
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUBENTHAJ
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/904-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751022
|
24/12/2022
|
Lakshmi
|
2930007WL054112
|
Lakshmi
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-020-020/1054-A
(S.Muthuganapalli)
|
2930007000NRG23231220221750996
|
24/12/2022
|
Munirathna
|
2930007WL054112
|
Munirathna
|
00176
|
IDIB000M296
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-020-020/1064
(S.Muthuganapalli)
|
2930007000NRG23231220221750997
|
24/12/2022
|
Parvathi
|
2930007WL054112
|
Parvathi
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSUR
|
TN-30-007-020-020/1065
(S.Muthuganapalli)
|
2930007000NRG23231220221750998
|
24/12/2022
|
Mariyamma
|
2930007WL054112
|
Mariyamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyamma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
HOSUR
|
TN-30-007-020-020/1100
(S.Muthuganapalli)
|
2930007000NRG23231220221750999
|
24/12/2022
|
Najma
|
2930007WL054112
|
Najma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Najma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-020-020/322
(S.Muthuganapalli)
|
2930007000NRG23231220221751006
|
24/12/2022
|
Nazima Taj
|
2930007WL054112
|
Nazima Taj
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nazima Taj
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-020-020/366-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751008
|
24/12/2022
|
Prema
|
2930007WL054112
|
Prema
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-020-005/901-A
(S.Muthuganapalli)
|
2930007000NRG23231220221750994
|
24/12/2022
|
Jayanthi
|
2930007WL054112
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-020-020/811-A
(S.Muthuganapalli)
|
2930007000NRG23231220221751020
|
24/12/2022
|
KULAMMA E
|
2930007WL054112
|
KULAMMA E
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KULAMMA E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19946
|
19946
|
|
|
|
|
|
|
|