|
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-30-007-029-004/449-A
(Thummanapalli)
|
2930007000NRG23300520220208870
|
31/05/2022
|
PAPAMMA
|
2930007WL007627
|
PAPAMMA
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/460-A
(Thummanapalli)
|
2930007000NRG23300520220208871
|
31/05/2022
|
JAYALAKSHMI
|
2930007WL007627
|
JAYALAKSHMI
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23300520220208872
|
31/05/2022
|
AMARAVATHI
|
2930007WL007627
|
AMARAVATHI
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23300520220208873
|
31/05/2022
|
ANUSHA.R
|
2930007WL007627
|
ANUSHA.R
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/15-A
(Thummanapalli)
|
2930007000NRG23300520220208876
|
31/05/2022
|
Lakshmamma
|
2930007WL007627
|
Lakshmamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23300520220208878
|
31/05/2022
|
LAKSHMAMMA
|
2930007WL007627
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23300520220208879
|
31/05/2022
|
MARIYAMMA
|
2930007WL007627
|
MARIYAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23300520220208880
|
31/05/2022
|
Thimmakka
|
2930007WL007627
|
Thimmakka
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23300520220208882
|
31/05/2022
|
Yellamma
|
2930007WL007627
|
Yellamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-029-029/28-A
(Thummanapalli)
|
2930007000NRG23300520220208883
|
31/05/2022
|
GOWRAMMA
|
2930007WL007627
|
GOWRAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/312-A
(Thummanapalli)
|
2930007000NRG23300520220208884
|
31/05/2022
|
Santhamma
|
2930007WL007627
|
Santhamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/387-A
(Thummanapalli)
|
2930007000NRG23300520220208885
|
31/05/2022
|
Rajamma
|
2930007WL007627
|
Rajamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/403
(Thummanapalli)
|
2930007000NRG23300520220208887
|
31/05/2022
|
Thimmakka
|
2930007WL007627
|
Thimmakka
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23300520220208888
|
31/05/2022
|
sumithramma
|
2930007WL007627
|
sumithramma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23300520220208889
|
31/05/2022
|
Mariamma
|
2930007WL007627
|
Mariamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/59-A
(Thummanapalli)
|
2930007000NRG23300520220208890
|
31/05/2022
|
SHANTHAMMA
|
2930007WL007627
|
SHANTHAMMA
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23300520220208892
|
31/05/2022
|
Yellamma
|
2930007WL007627
|
Yellamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|