|
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-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23080420220004630
|
08/04/2022
|
AKKAMMA
|
2930007WL000094
|
AKKAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004631
|
08/04/2022
|
RAGANAMMA
|
2930007WL000094
|
RAGANAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23080420220004637
|
08/04/2022
|
SAROJAMMA
|
2930007WL000094
|
SAROJAMMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/603
(S.Muthuganapalli)
|
2930007000NRG23080420220004638
|
08/04/2022
|
Narayanamma
|
2930007WL000094
|
Narayanamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264459
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004639
|
08/04/2022
|
NEELAMMA
|
2930007WL000094
|
NEELAMMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/771-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004640
|
08/04/2022
|
RATHNAMMA
|
2930007WL000094
|
RATHNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-020-006/780-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004641
|
08/04/2022
|
NAGARATHNAMMA
|
2930007WL000094
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/158-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004644
|
08/04/2022
|
Narayanappa
|
2930007WL000094
|
Narayanappa
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Narayanappa
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23080420220004645
|
08/04/2022
|
Varalakshmamma
|
2930007WL000094
|
Varalakshmamma
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
Varalakshmamma
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23080420220004646
|
08/04/2022
|
JAYAMMA
|
2930007WL000094
|
JAYAMMA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264459
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004648
|
08/04/2022
|
Jayamma
|
2930007WL000094
|
Jayamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004649
|
08/04/2022
|
SUJATHA
|
2930007WL000094
|
SUJATHA
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/830-A
(S.Muthuganapalli)
|
2930007000NRG23080420220004650
|
08/04/2022
|
NAGARATHNAMMA
|
2930007WL000094
|
NAGARATHNAMMA
|
00048
|
BKID0008173
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264459
|
|
NAGARATHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|