|
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-30-007-027-027/330
(Sevaganapalli)
|
2930007000NRG23210620220391470
|
21/06/2022
|
Rajappa
|
2930007WL014293
|
Rajappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-001/691-A
(Sevaganapalli)
|
2930007000NRG23210620220391454
|
21/06/2022
|
Radhika
|
2930007WL014293
|
Radhika
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-002/716-A
(Sevaganapalli)
|
2930007000NRG23210620220391455
|
21/06/2022
|
SUBURAMANI
|
2930007WL014293
|
SUBURAMANI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBURAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-027/415
(Sevaganapalli)
|
2930007000NRG23210620220391473
|
21/06/2022
|
Prema
|
2930007WL014293
|
Prema
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-027-027/640
(Sevaganapalli)
|
2930007000NRG23210620220391474
|
21/06/2022
|
Srinivasa reddy
|
2930007WL014293
|
Srinivasa reddy
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Srinivasa reddy
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-027/644-A
(Sevaganapalli)
|
2930007000NRG23210620220391475
|
21/06/2022
|
SAVITHRAMMA
|
2930007WL014293
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/645-A
(Sevaganapalli)
|
2930007000NRG23210620220391476
|
21/06/2022
|
MUNIYAMMA
|
2930007WL014293
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSUR
|
TN-30-007-027-027/647-A
(Sevaganapalli)
|
2930007000NRG23210620220391477
|
21/06/2022
|
SAVITHRAMMA
|
2930007WL014293
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/648-A
(Sevaganapalli)
|
2930007000NRG23210620220391478
|
21/06/2022
|
RAMAKKA
|
2930007WL014293
|
RAMAKKA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/649-A
(Sevaganapalli)
|
2930007000NRG23210620220391479
|
21/06/2022
|
Nanjamma
|
2930007WL014293
|
Nanjamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/652-A
(Sevaganapalli)
|
2930007000NRG23210620220391480
|
21/06/2022
|
Padhma
|
2930007WL014293
|
Padhma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSUR
|
TN-30-007-027-027/655-A
(Sevaganapalli)
|
2930007000NRG23210620220391482
|
21/06/2022
|
YELLAMMA
|
2930007WL014293
|
YELLAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/659-B
(Sevaganapalli)
|
2930007000NRG23210620220391484
|
21/06/2022
|
LAKSHMAMMA
|
2930007WL014293
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/664-A
(Sevaganapalli)
|
2930007000NRG23210620220391485
|
21/06/2022
|
Anniyamma
|
2930007WL014293
|
Anniyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-027-027/682-A
(Sevaganapalli)
|
2930007000NRG23210620220391486
|
21/06/2022
|
THIMMAPPA
|
2930007WL014293
|
THIMMAPPA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-027-027/684-A
(Sevaganapalli)
|
2930007000NRG23210620220391487
|
21/06/2022
|
GOPAMMA
|
2930007WL014293
|
GOPAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-027-027/686-A
(Sevaganapalli)
|
2930007000NRG23210620220391488
|
21/06/2022
|
Yellamma
|
2930007WL014293
|
Yellamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-027-027/776-A
(Sevaganapalli)
|
2930007000NRG23210620220391490
|
21/06/2022
|
LINGAMMA
|
2930007WL014293
|
LINGAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-027-027/818
(Sevaganapalli)
|
2930007000NRG23210620220391492
|
21/06/2022
|
GOWRAMMA
|
2930007WL014293
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-027-027/872-A
(Sevaganapalli)
|
2930007000NRG23210620220391494
|
21/06/2022
|
Sidhamma
|
2930007WL014293
|
Sidhamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-027-027/895-A
(Sevaganapalli)
|
2930007000NRG23210620220391495
|
21/06/2022
|
Puttamma
|
2930007WL014293
|
Puttamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-027-027/945-A
(Sevaganapalli)
|
2930007000NRG23210620220391498
|
21/06/2022
|
Aruna
|
2930007WL014293
|
Aruna
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|