|
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-30-007-012-001/132-A
(Eachangur)
|
2930007000NRG23210620220389860
|
21/06/2022
|
VENKATAMMA
|
2930007WL014219
|
VENKATAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-012-001/331-B
(Eachangur)
|
2930007000NRG23210620220389861
|
21/06/2022
|
MOTTAMMA
|
2930007WL014219
|
MOTTAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOTTAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-012-001/385-A
(Eachangur)
|
2930007000NRG23210620220389862
|
21/06/2022
|
NARAYANAMMA
|
2930007WL014219
|
NARAYANAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-012-001/389
(Eachangur)
|
2930007000NRG23210620220389863
|
21/06/2022
|
MUNIYAMMA
|
2930007WL014219
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-012-001/391-A
(Eachangur)
|
2930007000NRG23210620220389864
|
21/06/2022
|
Radha
|
2930007WL014219
|
Radha
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-012-001/392-B
(Eachangur)
|
2930007000NRG23210620220389865
|
21/06/2022
|
MUNIYAMMA
|
2930007WL014219
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-012-001/433-A
(Eachangur)
|
2930007000NRG23210620220389866
|
21/06/2022
|
SUJATHA
|
2930007WL014219
|
SUJATHA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-012-001/461
(Eachangur)
|
2930007000NRG23210620220389867
|
21/06/2022
|
GIRIJAMMA
|
2930007WL014219
|
GIRIJAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
GIRIJAMMA
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-012-001/465-B
(Eachangur)
|
2930007000NRG23210620220389869
|
21/06/2022
|
AKKACHIAMMA
|
2930007WL014219
|
AKKACHIAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596932
|
|
AKKACHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-012-001/476-A
(Eachangur)
|
2930007000NRG23210620220389870
|
21/06/2022
|
RADHAMMA
|
2930007WL014219
|
RADHAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-012-001/478-A
(Eachangur)
|
2930007000NRG23210620220389871
|
21/06/2022
|
YELLAMMA
|
2930007WL014219
|
YELLAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-012-001/479-B
(Eachangur)
|
2930007000NRG23210620220389872
|
21/06/2022
|
YELLAMMA
|
2930007WL014219
|
YELLAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-012-001/487-A
(Eachangur)
|
2930007000NRG23210620220389873
|
21/06/2022
|
DHANA
|
2930007WL014219
|
DHANA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-012-001/504-A
(Eachangur)
|
2930007000NRG23210620220389875
|
21/06/2022
|
LAKSHMAMMA
|
2930007WL014219
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-012-001/546-A
(Eachangur)
|
2930007000NRG23210620220389876
|
21/06/2022
|
YELLAPPA
|
2930007WL014219
|
YELLAPPA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAPPA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-012-001/553-A
(Eachangur)
|
2930007000NRG23210620220389877
|
21/06/2022
|
CHINNAMMA
|
2930007WL014219
|
CHINNAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-012-001/557-A
(Eachangur)
|
2930007000NRG23210620220389878
|
21/06/2022
|
RATHNAMMA
|
2930007WL014219
|
RATHNAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-012-002/213
(Eachangur)
|
2930007000NRG23210620220389879
|
21/06/2022
|
Seenappa
|
2930007WL014219
|
Seenappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seenappa
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-012-003/502-A
(Eachangur)
|
2930007000NRG23210620220389881
|
21/06/2022
|
BHAGYAMMA
|
2930007WL014219
|
BHAGYAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-012-003/721-A
(Eachangur)
|
2930007000NRG23210620220389882
|
21/06/2022
|
Nasima
|
2930007WL014219
|
Nasima
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nasima
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-012-012/1-A
(Eachangur)
|
2930007000NRG23210620220389885
|
21/06/2022
|
Rathnamma
|
2930007WL014219
|
Rathnamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-012-012/24
(Eachangur)
|
2930007000NRG23210620220389886
|
21/06/2022
|
yellappa
|
2930007WL014219
|
yellappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
yellappa
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-012-012/3-A
(Eachangur)
|
2930007000NRG23210620220389887
|
21/06/2022
|
MADHANAGIRIYAPPA
|
2930007WL014219
|
MADHANAGIRIYAPPA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADHANAGIRIYAPPA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-012-012/51
(Eachangur)
|
2930007000NRG23210620220389888
|
21/06/2022
|
ALLIYAMMA
|
2930007WL014219
|
ALLIYAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|