|
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)
|
2930007000NRG23300820220928487
|
30/08/2022
|
Mariyamma
|
2930007WL033100
|
Mariyamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/981-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928490
|
30/08/2022
|
RAGANAMMA
|
2930007WL033100
|
RAGANAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAGANAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-006/259-B
(S.Muthuganapalli)
|
2930007000NRG23300820220928492
|
30/08/2022
|
MUNIYAMMA
|
2930007WL033100
|
MUNIYAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-020-006/536
(S.Muthuganapalli)
|
2930007000NRG23300820220928493
|
30/08/2022
|
Shanthamma
|
2930007WL033100
|
Shanthamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/548
(S.Muthuganapalli)
|
2930007000NRG23300820220928494
|
30/08/2022
|
Geethamma
|
2930007WL033100
|
Geethamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geethamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-006/603
(S.Muthuganapalli)
|
2930007000NRG23300820220928495
|
30/08/2022
|
Narayanamma
|
2930007WL033100
|
Narayanamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-020-006/62
(S.Muthuganapalli)
|
2930007000NRG23300820220928496
|
30/08/2022
|
Puttamma
|
2930007WL033100
|
Puttamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-006/638
(S.Muthuganapalli)
|
2930007000NRG23300820220928497
|
30/08/2022
|
Pachamma
|
2930007WL033100
|
Pachamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-020-006/662
(S.Muthuganapalli)
|
2930007000NRG23300820220928498
|
30/08/2022
|
Sudappa
|
2930007WL033100
|
Sudappa
|
00048
|
BKID0008173
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudappa
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-020-006/709
(S.Muthuganapalli)
|
2930007000NRG23300820220928500
|
30/08/2022
|
Vedha
|
2930007WL033100
|
Vedha
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vedha
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-006/730-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928501
|
30/08/2022
|
NEELAMMA
|
2930007WL033100
|
NEELAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-006/746-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928502
|
30/08/2022
|
NARAYANAPPA
|
2930007WL033100
|
NARAYANAPPA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-006/771-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928503
|
30/08/2022
|
RATHNAMMA
|
2930007WL033100
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-020-006/772-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928504
|
30/08/2022
|
PARVATHAMMA
|
2930007WL033100
|
PARVATHAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-006/784-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928505
|
30/08/2022
|
GOPALAPPA
|
2930007WL033100
|
GOPALAPPA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOPALAPPA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-020-006/831-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928506
|
30/08/2022
|
PADHMAMMA
|
2930007WL033100
|
PADHMAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADHMAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-006/833-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928507
|
30/08/2022
|
LAKSHMAMMA
|
2930007WL033100
|
LAKSHMAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-006/834-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928508
|
30/08/2022
|
JAYAMMA
|
2930007WL033100
|
JAYAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-020-006/840-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928509
|
30/08/2022
|
GOWRAMMA
|
2930007WL033100
|
GOWRAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-006/868-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928510
|
30/08/2022
|
MUNIRATHNA
|
2930007WL033100
|
MUNIRATHNA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIRATHNA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-006/870-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928511
|
30/08/2022
|
MUNIYAMMA
|
2930007WL033100
|
MUNIYAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-006/890-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928512
|
30/08/2022
|
RATHNAMMA
|
2930007WL033100
|
RATHNAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-020-006/917-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928513
|
30/08/2022
|
NAGAVENI
|
2930007WL033100
|
NAGAVENI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-006/935-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928514
|
30/08/2022
|
RATHNAMMA
|
2930007WL033100
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-020-020/112-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928518
|
30/08/2022
|
Gopamma
|
2930007WL033100
|
Gopamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-020-020/117-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928519
|
30/08/2022
|
KALAVATHI
|
2930007WL033100
|
KALAVATHI
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-020-020/174
(S.Muthuganapalli)
|
2930007000NRG23300820220928521
|
30/08/2022
|
Venkatalakshmamma
|
2930007WL033100
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-020-020/264
(S.Muthuganapalli)
|
2930007000NRG23300820220928522
|
30/08/2022
|
Narayanamma
|
2930007WL033100
|
Narayanamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narayanamma
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-020-020/529
(S.Muthuganapalli)
|
2930007000NRG23300820220928523
|
30/08/2022
|
JAYAMMA
|
2930007WL033100
|
JAYAMMA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-020-020/66
(S.Muthuganapalli)
|
2930007000NRG23300820220928524
|
30/08/2022
|
Gowramma
|
2930007WL033100
|
Gowramma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-020-020/810-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928525
|
30/08/2022
|
SUJATHA
|
2930007WL033100
|
SUJATHA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19408
|
19408
|
|
|
|
|
|
|
|
|
32
|
HOSUR
|
TN-30-007-020-006/1033-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928491
|
30/08/2022
|
MARIYAPPA
|
2930007WL033100
|
MARIYAPPA
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-020-006/992-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928516
|
30/08/2022
|
SHOBA
|
2930007WL033100
|
SHOBA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-020-020/966-A
(S.Muthuganapalli)
|
2930007000NRG23300820220928526
|
30/08/2022
|
Vimala
|
2930007WL033100
|
Vimala
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22573
|
22573
|
|
|
|
|
|
|
|