|
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-30-007-020-001/430
(S.Muthuganapalli)
|
2930007000NRG23261020221294958
|
26/10/2022
|
Muniyamma
|
2930007WL043008
|
Muniyamma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/435
(S.Muthuganapalli)
|
2930007000NRG23261020221294959
|
26/10/2022
|
RATHNAMMA
|
2930007WL043008
|
RATHNAMMA
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23261020221294960
|
26/10/2022
|
Renukamma
|
2930007WL043008
|
Renukamma
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-006/519-A
(S.Muthuganapalli)
|
2930007000NRG23261020221294962
|
26/10/2022
|
VENKATAPPA
|
2930007WL043008
|
VENKATAPPA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATAPPA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-006/521
(S.Muthuganapalli)
|
2930007000NRG23261020221294963
|
26/10/2022
|
Kenchamma
|
2930007WL043008
|
Kenchamma
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kenchamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-020/21-A
(S.Muthuganapalli)
|
2930007000NRG23261020221294967
|
26/10/2022
|
ANJAMMA
|
2930007WL043008
|
ANJAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/292
(S.Muthuganapalli)
|
2930007000NRG23261020221294969
|
26/10/2022
|
Maduramma
|
2930007WL043008
|
Maduramma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maduramma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/312-A
(S.Muthuganapalli)
|
2930007000NRG23261020221294970
|
26/10/2022
|
Hemanth Kumar
|
2930007WL043008
|
Hemanth Kumar
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemanth Kumar
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/314
(S.Muthuganapalli)
|
2930007000NRG23261020221294971
|
26/10/2022
|
MARAKKA
|
2930007WL043008
|
MARAKKA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-020-020/468-A
(S.Muthuganapalli)
|
2930007000NRG23261020221294974
|
26/10/2022
|
Lakshmamma
|
2930007WL043008
|
Lakshmamma
|
00048
|
BKID0008173
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23261020221294975
|
26/10/2022
|
Venkatappa
|
2930007WL043008
|
Venkatappa
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/604
(S.Muthuganapalli)
|
2930007000NRG23261020221294976
|
26/10/2022
|
Nagamma
|
2930007WL043008
|
Nagamma
|
00048
|
BKID0008173
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-020-020/671
(S.Muthuganapalli)
|
2930007000NRG23261020221294977
|
26/10/2022
|
Rathnamma
|
2930007WL043008
|
Rathnamma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|