|
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-30-007-029-003/531
(Thummanapalli)
|
2930007000NRG23080720220543954
|
09/07/2022
|
Jayalakshamma
|
2930007WL020791
|
Jayalakshamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/298-A
(Thummanapalli)
|
2930007000NRG23080720220543955
|
09/07/2022
|
Padmamma
|
2930007WL020791
|
Padmamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/310-A
(Thummanapalli)
|
2930007000NRG23080720220543956
|
09/07/2022
|
RADHAMMA
|
2930007WL020791
|
RADHAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-029-004/449-A
(Thummanapalli)
|
2930007000NRG23080720220543958
|
09/07/2022
|
PAPAMMA
|
2930007WL020791
|
PAPAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23080720220543959
|
09/07/2022
|
AMARAVATHI
|
2930007WL020791
|
AMARAVATHI
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23080720220543960
|
09/07/2022
|
ANUSHA.R
|
2930007WL020791
|
ANUSHA.R
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/15-A
(Thummanapalli)
|
2930007000NRG23080720220543961
|
09/07/2022
|
Lakshmamma
|
2930007WL020791
|
Lakshmamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23080720220543963
|
09/07/2022
|
LAKSHMAMMA
|
2930007WL020791
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23080720220543964
|
09/07/2022
|
Thimmakka
|
2930007WL020791
|
Thimmakka
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23080720220543966
|
09/07/2022
|
Yellamma
|
2930007WL020791
|
Yellamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/312-A
(Thummanapalli)
|
2930007000NRG23080720220543967
|
09/07/2022
|
Santhamma
|
2930007WL020791
|
Santhamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/370-A
(Thummanapalli)
|
2930007000NRG23080720220543968
|
09/07/2022
|
LAKSHMAMMA
|
2930007WL020791
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/375-A
(Thummanapalli)
|
2930007000NRG23080720220543969
|
09/07/2022
|
Narayanamma
|
2930007WL020791
|
Narayanamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/403
(Thummanapalli)
|
2930007000NRG23080720220543971
|
09/07/2022
|
Thimmakka
|
2930007WL020791
|
Thimmakka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23080720220543972
|
09/07/2022
|
sumithramma
|
2930007WL020791
|
sumithramma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23080720220543973
|
09/07/2022
|
Mariamma
|
2930007WL020791
|
Mariamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23080720220543974
|
09/07/2022
|
Yellamma
|
2930007WL020791
|
Yellamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14666
|
14666
|
|
|
|
|
|
|
|