|
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)
|
2930007000NRG23160220232085707
|
16/02/2023
|
Mariyamma
|
2930007WL061383
|
Mariyamma
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/615
(S.Muthuganapalli)
|
2930007000NRG23160220232085708
|
16/02/2023
|
AKKAMMA
|
2930007WL061383
|
AKKAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085709
|
16/02/2023
|
RAGANAMMA
|
2930007WL061383
|
RAGANAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23160220232085713
|
16/02/2023
|
MUNIYAMMA
|
2930007WL061383
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-020-006/362-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085714
|
16/02/2023
|
Susilamma
|
2930007WL061383
|
Susilamma
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susilamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23160220232085715
|
16/02/2023
|
Shanthamma
|
2930007WL061383
|
Shanthamma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-006/539
(S.Muthuganapalli)
|
2930007000NRG23160220232085716
|
16/02/2023
|
SAROJAMMA
|
2930007WL061383
|
SAROJAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/541
(S.Muthuganapalli)
|
2930007000NRG23160220232085717
|
16/02/2023
|
Yashodha
|
2930007WL061383
|
Yashodha
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yashodha
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-006/548
(S.Muthuganapalli)
|
2930007000NRG23160220232085718
|
16/02/2023
|
Geethamma
|
2930007WL061383
|
Geethamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geethamma
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/555-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085719
|
16/02/2023
|
NANDHAMMA
|
2930007WL061383
|
NANDHAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANDHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/556-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085720
|
16/02/2023
|
Manjamma
|
2930007WL061383
|
Manjamma
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/603
(S.Muthuganapalli)
|
2930007000NRG23160220232085721
|
16/02/2023
|
Narayanamma
|
2930007WL061383
|
Narayanamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-020-006/612
(S.Muthuganapalli)
|
2930007000NRG23160220232085722
|
16/02/2023
|
SAMPANGIYAMMA
|
2930007WL061383
|
SAMPANGIYAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMPANGIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-020-006/613
(S.Muthuganapalli)
|
2930007000NRG23160220232085723
|
16/02/2023
|
Nanjamma
|
2930007WL061383
|
Nanjamma
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23160220232085724
|
16/02/2023
|
Puttamma
|
2930007WL061383
|
Puttamma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23160220232085725
|
16/02/2023
|
Pachamma
|
2930007WL061383
|
Pachamma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23160220232085726
|
16/02/2023
|
Vedha
|
2930007WL061383
|
Vedha
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/711-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085727
|
16/02/2023
|
AMARAMMA
|
2930007WL061383
|
AMARAMMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMARAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085728
|
16/02/2023
|
NARAYANAPPA
|
2930007WL061383
|
NARAYANAPPA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-006/771-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085729
|
16/02/2023
|
RATHNAMMA
|
2930007WL061383
|
RATHNAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-020-006/784-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085730
|
16/02/2023
|
GOPALAPPA
|
2930007WL061383
|
GOPALAPPA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOPALAPPA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-006/807-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085731
|
16/02/2023
|
MUNIRATHNAMMA
|
2930007WL061383
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-006/831-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085732
|
16/02/2023
|
PADHMAMMA
|
2930007WL061383
|
PADHMAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADHMAMMA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085733
|
16/02/2023
|
LAKSHMAMMA
|
2930007WL061383
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-006/834-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085734
|
16/02/2023
|
JAYAMMA
|
2930007WL061383
|
JAYAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085735
|
16/02/2023
|
MUNIRATHNA
|
2930007WL061383
|
MUNIRATHNA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-006/869-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085736
|
16/02/2023
|
VENKATALAKSHMI
|
2930007WL061383
|
VENKATALAKSHMI
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENKATALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085737
|
16/02/2023
|
MUNIYAMMA
|
2930007WL061383
|
MUNIYAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-006/876-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085738
|
16/02/2023
|
RATHNAMMA
|
2930007WL061383
|
RATHNAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-006/890-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085739
|
16/02/2023
|
RATHNAMMA
|
2930007WL061383
|
RATHNAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085740
|
16/02/2023
|
NAGAVENI
|
2930007WL061383
|
NAGAVENI
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085741
|
16/02/2023
|
RATHNAMMA
|
2930007WL061383
|
RATHNAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-020-006/944-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085742
|
16/02/2023
|
RATHNAMMA
|
2930007WL061383
|
RATHNAMMA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-020-020/100-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085743
|
16/02/2023
|
Muniyamma
|
2930007WL061383
|
Muniyamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085744
|
16/02/2023
|
Gopamma
|
2930007WL061383
|
Gopamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085745
|
16/02/2023
|
KALAVATHI
|
2930007WL061383
|
KALAVATHI
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-020-020/157-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085747
|
16/02/2023
|
Muniyamma
|
2930007WL061383
|
Muniyamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
38
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23160220232085748
|
16/02/2023
|
Venkatalakshmamma
|
2930007WL061383
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
39
|
HOSUR
|
TN-30-007-020-020/224
(S.Muthuganapalli)
|
2930007000NRG23160220232085749
|
16/02/2023
|
Varalakshmamma
|
2930007WL061383
|
Varalakshmamma
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-020-020/267
(S.Muthuganapalli)
|
2930007000NRG23160220232085750
|
16/02/2023
|
Rathnamma
|
2930007WL061383
|
Rathnamma
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
HOSUR
|
TN-30-007-020-020/48
(S.Muthuganapalli)
|
2930007000NRG23160220232085751
|
16/02/2023
|
Munisamy reddy
|
2930007WL061383
|
Munisamy reddy
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munisamy reddy
|
CANARA BANK(508532)
|
|
42
|
HOSUR
|
TN-30-007-020-020/510
(S.Muthuganapalli)
|
2930007000NRG23160220232085752
|
16/02/2023
|
PADMA
|
2930007WL061383
|
PADMA
|
00048
|
BKID0008173
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
43
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23160220232085753
|
16/02/2023
|
JAYAMMA
|
2930007WL061383
|
JAYAMMA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
44
|
HOSUR
|
TN-30-007-020-020/530
(S.Muthuganapalli)
|
2930007000NRG23160220232085754
|
16/02/2023
|
NAVITHA
|
2930007WL061383
|
NAVITHA
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAVITHA
|
BANK OF INDIA(508505)
|
|
45
|
HOSUR
|
TN-30-007-020-020/531-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085755
|
16/02/2023
|
Sujathamma
|
2930007WL061383
|
Sujathamma
|
00048
|
BKID0008173
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujathamma
|
BANK OF INDIA(508505)
|
|
46
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23160220232085756
|
16/02/2023
|
Gowramma
|
2930007WL061383
|
Gowramma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
47
|
HOSUR
|
TN-30-007-020-020/70-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085757
|
16/02/2023
|
Jayamma
|
2930007WL061383
|
Jayamma
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
48
|
HOSUR
|
TN-30-007-020-020/73-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085758
|
16/02/2023
|
Sujathamma
|
2930007WL061383
|
Sujathamma
|
00048
|
BKID0008173
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085760
|
16/02/2023
|
SUJATHA
|
2930007WL061383
|
SUJATHA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
50
|
HOSUR
|
TN-30-007-020-006/1084
(S.Muthuganapalli)
|
2930007000NRG23160220232085711
|
16/02/2023
|
Gowramma
|
2930007WL061383
|
Gowramma
|
00176
|
IDIB000H011
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
51
|
HOSUR
|
TN-30-007-020-006/1098
(S.Muthuganapalli)
|
2930007000NRG23160220232085712
|
16/02/2023
|
Gowramma
|
2930007WL061383
|
Gowramma
|
00176
|
IDIB000M296
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
52
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085710
|
16/02/2023
|
MARIYAPPA
|
2930007WL061383
|
MARIYAPPA
|
00415
|
SBIN0040330
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-020-020/123-A
(S.Muthuganapalli)
|
2930007000NRG23160220232085746
|
16/02/2023
|
NARAYANAPPA
|
2930007WL061383
|
NARAYANAPPA
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-020-020/77
(S.Muthuganapalli)
|
2930007000NRG23160220232085759
|
16/02/2023
|
Krishnappa
|
2930007WL061383
|
Krishnappa
|
00415
|
SBIN0040330
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|