|
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-30-007-011-011/300-A
(Gopanapalli)
|
2930007000NRG23130820220821726
|
13/08/2022
|
Kanthamma
|
2930007WL029909
|
Kanthamma
|
00176
|
IDIB000M296
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-011/10-A
(Gopanapalli)
|
2930007000NRG23130820220821716
|
13/08/2022
|
Yellamma
|
2930007WL029909
|
Yellamma
|
00415
|
SBIN0040330
|
690
|
690
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-011/11-A
(Gopanapalli)
|
2930007000NRG23130820220821717
|
13/08/2022
|
Suseelamma
|
2930007WL029909
|
Suseelamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-011/134-A
(Gopanapalli)
|
2930007000NRG23130820220821719
|
13/08/2022
|
Krishnappa
|
2930007WL029909
|
Krishnappa
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-011/152
(Gopanapalli)
|
2930007000NRG23130820220821720
|
13/08/2022
|
Rekha
|
2930007WL029909
|
Rekha
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/19-A
(Gopanapalli)
|
2930007000NRG23130820220821721
|
13/08/2022
|
Nagaveni
|
2930007WL029909
|
Nagaveni
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/22
(Gopanapalli)
|
2930007000NRG23130820220821722
|
13/08/2022
|
MADHANAGIRIYAPPA
|
2930007WL029909
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHANAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/25-A
(Gopanapalli)
|
2930007000NRG23130820220821723
|
13/08/2022
|
NAGAMMA
|
2930007WL029909
|
NAGAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/258-B
(Gopanapalli)
|
2930007000NRG23130820220821724
|
13/08/2022
|
AKKAIYAMMA
|
2930007WL029909
|
AKKAIYAMMA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKKAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/285-A
(Gopanapalli)
|
2930007000NRG23130820220821725
|
13/08/2022
|
Savithramma
|
2930007WL029909
|
Savithramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/33-A
(Gopanapalli)
|
2930007000NRG23130820220821727
|
13/08/2022
|
Venkatamma
|
2930007WL029909
|
Venkatamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/35
(Gopanapalli)
|
2930007000NRG23130820220821729
|
13/08/2022
|
AMMAIYAMMA
|
2930007WL029909
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/40
(Gopanapalli)
|
2930007000NRG23130820220821732
|
13/08/2022
|
LAKSHMI
|
2930007WL029909
|
LAKSHMI
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/45-A
(Gopanapalli)
|
2930007000NRG23130820220821734
|
13/08/2022
|
Chandramma
|
2930007WL029909
|
Chandramma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/6-A
(Gopanapalli)
|
2930007000NRG23130820220821735
|
13/08/2022
|
Nagarathna
|
2930007WL029909
|
Nagarathna
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-011-011/7
(Gopanapalli)
|
2930007000NRG23130820220821736
|
13/08/2022
|
Neelamma
|
2930007WL029909
|
Neelamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11065
|
11065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|