|
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-30-007-012-002/165-A
(Eachangur)
|
2930007000NRG23110420220005114
|
11/04/2022
|
Gowramma
|
2930007WL000124
|
Gowramma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-012-002/581-A
(Eachangur)
|
2930007000NRG23110420220005115
|
11/04/2022
|
Kaveriyamma
|
2930007WL000124
|
Kaveriyamma
|
00415
|
SBIN0040327
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-012-002/585-A
(Eachangur)
|
2930007000NRG23110420220005117
|
11/04/2022
|
Thimakka
|
2930007WL000124
|
Thimakka
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-012-002/588-A
(Eachangur)
|
2930007000NRG23110420220005118
|
11/04/2022
|
Kanthamma
|
2930007WL000124
|
Kanthamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-012-002/593-A
(Eachangur)
|
2930007000NRG23110420220005119
|
11/04/2022
|
Renuka
|
2930007WL000124
|
Renuka
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-012-002/597-A
(Eachangur)
|
2930007000NRG23110420220005120
|
11/04/2022
|
manjula
|
2930007WL000124
|
manjula
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
manjula
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-012-002/605-A
(Eachangur)
|
2930007000NRG23110420220005121
|
11/04/2022
|
Rathnamma
|
2930007WL000124
|
Rathnamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-012-002/607-A
(Eachangur)
|
2930007000NRG23110420220005122
|
11/04/2022
|
Renukkamma
|
2930007WL000124
|
Renukkamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Renukkamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-012-002/613-A
(Eachangur)
|
2930007000NRG23110420220005123
|
11/04/2022
|
Nanjamma
|
2930007WL000124
|
Nanjamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-012-002/621-A
(Eachangur)
|
2930007000NRG23110420220005124
|
11/04/2022
|
Pillamma
|
2930007WL000124
|
Pillamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-012-002/624-A
(Eachangur)
|
2930007000NRG23110420220005125
|
11/04/2022
|
Muniyamma
|
2930007WL000124
|
Muniyamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-012-002/733-A
(Eachangur)
|
2930007000NRG23110420220005126
|
11/04/2022
|
Rajamma
|
2930007WL000124
|
Rajamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-012-003/720-A
(Eachangur)
|
2930007000NRG23110420220005130
|
11/04/2022
|
yellamma
|
2930007WL000124
|
yellamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-012-006/596-A
(Eachangur)
|
2930007000NRG23110420220005132
|
11/04/2022
|
Mangala
|
2930007WL000124
|
Mangala
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-012-006/610-A
(Eachangur)
|
2930007000NRG23110420220005133
|
11/04/2022
|
Yasodha
|
2930007WL000124
|
Yasodha
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-012-006/734-A
(Eachangur)
|
2930007000NRG23110420220005134
|
11/04/2022
|
Nagaveni
|
2930007WL000124
|
Nagaveni
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7492
|
7492
|
|
|
|
|
|
|
|