|
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-30-007-001-007/943-A
(Achettipalli)
|
2930007000NRG23150520220111155
|
15/05/2022
|
Lakshmamma
|
2930007WL004404
|
Lakshmamma
|
00176
|
IDIB000M296
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-001-007/951-A
(Achettipalli)
|
2930007000NRG23150520220111156
|
15/05/2022
|
Bavya
|
2930007WL004404
|
Bavya
|
00176
|
IDIB000M296
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bavya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-001-001/265-A
(Achettipalli)
|
2930007000NRG23150520220111123
|
15/05/2022
|
Rukmani
|
2930007WL004404
|
Rukmani
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-001-001/325
(Achettipalli)
|
2930007000NRG23150520220111124
|
15/05/2022
|
Pushpa
|
2930007WL004404
|
Pushpa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-001-001/327
(Achettipalli)
|
2930007000NRG23150520220111125
|
15/05/2022
|
Lakshamma
|
2930007WL004404
|
Lakshamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-001-001/328
(Achettipalli)
|
2930007000NRG23150520220111126
|
15/05/2022
|
Veena
|
2930007WL004404
|
Veena
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-001-001/330
(Achettipalli)
|
2930007000NRG23150520220111127
|
15/05/2022
|
Rathnamma
|
2930007WL004404
|
Rathnamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-001-001/339
(Achettipalli)
|
2930007000NRG23150520220111128
|
15/05/2022
|
Rajamma
|
2930007WL004404
|
Rajamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-001/340
(Achettipalli)
|
2930007000NRG23150520220111129
|
15/05/2022
|
KEMPAMMA
|
2930007WL004404
|
KEMPAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-001/341
(Achettipalli)
|
2930007000NRG23150520220111130
|
15/05/2022
|
ROOPA
|
2930007WL004404
|
ROOPA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-001/346
(Achettipalli)
|
2930007000NRG23150520220111131
|
15/05/2022
|
PACHAMMA
|
2930007WL004404
|
PACHAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-001-001/363
(Achettipalli)
|
2930007000NRG23150520220111132
|
15/05/2022
|
Manjula
|
2930007WL004404
|
Manjula
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-001-001/364-A
(Achettipalli)
|
2930007000NRG23150520220111133
|
15/05/2022
|
Usha
|
2930007WL004404
|
Usha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-001-001/368-A
(Achettipalli)
|
2930007000NRG23150520220111134
|
15/05/2022
|
Lakshamma
|
2930007WL004404
|
Lakshamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-001-001/370-A
(Achettipalli)
|
2930007000NRG23150520220111135
|
15/05/2022
|
Venkatalakshmi
|
2930007WL004404
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-001-001/379-A
(Achettipalli)
|
2930007000NRG23150520220111136
|
15/05/2022
|
Thimmarayappa
|
2930007WL004404
|
Thimmarayappa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-001-001/380-A
(Achettipalli)
|
2930007000NRG23150520220111137
|
15/05/2022
|
Subramani
|
2930007WL004404
|
Subramani
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-001-001/388-A
(Achettipalli)
|
2930007000NRG23150520220111138
|
15/05/2022
|
Sujatha
|
2930007WL004404
|
Sujatha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-001-001/691-A
(Achettipalli)
|
2930007000NRG23150520220111139
|
15/05/2022
|
Anusooya
|
2930007WL004404
|
Anusooya
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusooya
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-001-007/251-A
(Achettipalli)
|
2930007000NRG23150520220111141
|
15/05/2022
|
Lakshmamma
|
2930007WL004404
|
Lakshmamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-001-007/358
(Achettipalli)
|
2930007000NRG23150520220111142
|
15/05/2022
|
Mamatha
|
2930007WL004404
|
Mamatha
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-001-007/361-A
(Achettipalli)
|
2930007000NRG23150520220111143
|
15/05/2022
|
Amruthamma
|
2930007WL004404
|
Amruthamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amruthamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-001-007/413
(Achettipalli)
|
2930007000NRG23150520220111144
|
15/05/2022
|
Rathnamma
|
2930007WL004404
|
Rathnamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-001-007/419
(Achettipalli)
|
2930007000NRG23150520220111145
|
15/05/2022
|
Nagarathna
|
2930007WL004404
|
Nagarathna
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-001-007/423
(Achettipalli)
|
2930007000NRG23150520220111146
|
15/05/2022
|
Amrutha
|
2930007WL004404
|
Amrutha
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amrutha
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-001-007/432
(Achettipalli)
|
2930007000NRG23150520220111147
|
15/05/2022
|
Saradhamma
|
2930007WL004404
|
Saradhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saradhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-001-007/450
(Achettipalli)
|
2930007000NRG23150520220111148
|
15/05/2022
|
Byyamma
|
2930007WL004404
|
Byyamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Byyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-001-007/484-A
(Achettipalli)
|
2930007000NRG23150520220111149
|
15/05/2022
|
BAGYALAKSHMI
|
2930007WL004404
|
BAGYALAKSHMI
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-001-007/487-A
(Achettipalli)
|
2930007000NRG23150520220111150
|
15/05/2022
|
KAMALAMMA
|
2930007WL004404
|
KAMALAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-001-007/491-A
(Achettipalli)
|
2930007000NRG23150520220111151
|
15/05/2022
|
VENKATASWAMY
|
2930007WL004404
|
VENKATASWAMY
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-001-007/720-A
(Achettipalli)
|
2930007000NRG23150520220111152
|
15/05/2022
|
Madevi
|
2930007WL004404
|
Madevi
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-001-007/785-A
(Achettipalli)
|
2930007000NRG23150520220111153
|
15/05/2022
|
Sonnamma
|
2930007WL004404
|
Sonnamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-001-007/871-A
(Achettipalli)
|
2930007000NRG23150520220111154
|
15/05/2022
|
Rudhramma
|
2930007WL004404
|
Rudhramma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36646
|
36646
|
|
|
|
|
|
|
|