|
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)
|
2930007000NRG23080720220554686
|
08/07/2022
|
Muniyamma
|
2930007WL021116
|
Muniyamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-020-005/435
(S.Muthuganapalli)
|
2930007000NRG23080720220554689
|
08/07/2022
|
RATHNAMMA
|
2930007WL021116
|
RATHNAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-020-005/438-B
(S.Muthuganapalli)
|
2930007000NRG23080720220554690
|
08/07/2022
|
RATHNAMMA
|
2930007WL021116
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-020-005/440
(S.Muthuganapalli)
|
2930007000NRG23080720220554691
|
08/07/2022
|
Madesamma
|
2930007WL021116
|
Madesamma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madesamma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-005/442
(S.Muthuganapalli)
|
2930007000NRG23080720220554692
|
08/07/2022
|
Renukamma
|
2930007WL021116
|
Renukamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renukamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-020/148-B
(S.Muthuganapalli)
|
2930007000NRG23080720220554695
|
08/07/2022
|
KAMALAMMA
|
2930007WL021116
|
KAMALAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-020-020/21-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554696
|
08/07/2022
|
ANJAMMA
|
2930007WL021116
|
ANJAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMA
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-020-020/25-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554697
|
08/07/2022
|
Muniyellappa
|
2930007WL021116
|
Muniyellappa
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyellappa
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-020-020/299
(S.Muthuganapalli)
|
2930007000NRG23080720220554698
|
08/07/2022
|
Saraswathi
|
2930007WL021116
|
Saraswathi
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-020-020/314
(S.Muthuganapalli)
|
2930007000NRG23080720220554700
|
08/07/2022
|
MARAKKA
|
2930007WL021116
|
MARAKKA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-020-020/35-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554702
|
08/07/2022
|
SAVITHRAMMA
|
2930007WL021116
|
SAVITHRAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-020-020/353
(S.Muthuganapalli)
|
2930007000NRG23080720220554703
|
08/07/2022
|
Dhanamma
|
2930007WL021116
|
Dhanamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-020-020/395
(S.Muthuganapalli)
|
2930007000NRG23080720220554704
|
08/07/2022
|
Lakshmamma
|
2930007WL021116
|
Lakshmamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-020-020/508-B
(S.Muthuganapalli)
|
2930007000NRG23080720220554707
|
08/07/2022
|
Venkatappa
|
2930007WL021116
|
Venkatappa
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatappa
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-020-020/517-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554708
|
08/07/2022
|
Amina
|
2930007WL021116
|
Amina
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amina
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-020-020/520-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554710
|
08/07/2022
|
RATHNAMMA
|
2930007WL021116
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-020-020/564-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554711
|
08/07/2022
|
NANJAMMA
|
2930007WL021116
|
NANJAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
NANJAMMA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-020-020/712-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554712
|
08/07/2022
|
PAPAMMA
|
2930007WL021116
|
PAPAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSUR
|
TN-30-007-020-020/750
(S.Muthuganapalli)
|
2930007000NRG23080720220554713
|
08/07/2022
|
Radha
|
2930007WL021116
|
Radha
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-020-020/838-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554716
|
08/07/2022
|
MUBENTHAJ
|
2930007WL021116
|
MUBENTHAJ
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUBENTHAJ
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-020-020/86-B
(S.Muthuganapalli)
|
2930007000NRG23080720220554717
|
08/07/2022
|
Krishnamma
|
2930007WL021116
|
Krishnamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-020-020/89-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554718
|
08/07/2022
|
Gowramma
|
2930007WL021116
|
Gowramma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-020-020/904-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554719
|
08/07/2022
|
Lakshmi
|
2930007WL021116
|
Lakshmi
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-020-020/982-A
(S.Muthuganapalli)
|
2930007000NRG23080720220554721
|
08/07/2022
|
RAJESHWARI
|
2930007WL021116
|
RAJESHWARI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-020-020/490-B
(S.Muthuganapalli)
|
2930007000NRG23080720220554706
|
08/07/2022
|
GOWRAMMA
|
2930007WL021116
|
GOWRAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|