|
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)
|
2930007000NRG23250520220166839
|
25/05/2022
|
Jayalakshamma
|
2930007WL006235
|
Jayalakshamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/449-A
(Thummanapalli)
|
2930007000NRG23250520220166841
|
25/05/2022
|
PAPAMMA
|
2930007WL006235
|
PAPAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/460-A
(Thummanapalli)
|
2930007000NRG23250520220166842
|
25/05/2022
|
JAYALAKSHMI
|
2930007WL006235
|
JAYALAKSHMI
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23250520220166843
|
25/05/2022
|
AMARAVATHI
|
2930007WL006235
|
AMARAVATHI
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23250520220166844
|
25/05/2022
|
ANUSHA.R
|
2930007WL006235
|
ANUSHA.R
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/15-A
(Thummanapalli)
|
2930007000NRG23250520220166847
|
25/05/2022
|
Lakshmamma
|
2930007WL006235
|
Lakshmamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23250520220166849
|
25/05/2022
|
LAKSHMAMMA
|
2930007WL006235
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23250520220166850
|
25/05/2022
|
MARIYAMMA
|
2930007WL006235
|
MARIYAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23250520220166851
|
25/05/2022
|
Thimmakka
|
2930007WL006235
|
Thimmakka
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23250520220166852
|
25/05/2022
|
Yellamma
|
2930007WL006235
|
Yellamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/28-A
(Thummanapalli)
|
2930007000NRG23250520220166853
|
25/05/2022
|
GOWRAMMA
|
2930007WL006235
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/312-A
(Thummanapalli)
|
2930007000NRG23250520220166854
|
25/05/2022
|
Santhamma
|
2930007WL006235
|
Santhamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/370-A
(Thummanapalli)
|
2930007000NRG23250520220166855
|
25/05/2022
|
LAKSHMAMMA
|
2930007WL006235
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/387-A
(Thummanapalli)
|
2930007000NRG23250520220166856
|
25/05/2022
|
Rajamma
|
2930007WL006235
|
Rajamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23250520220166858
|
25/05/2022
|
sumithramma
|
2930007WL006235
|
sumithramma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23250520220166859
|
25/05/2022
|
Mariamma
|
2930007WL006235
|
Mariamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-029-029/59-A
(Thummanapalli)
|
2930007000NRG23250520220166860
|
25/05/2022
|
SHANTHAMMA
|
2930007WL006235
|
SHANTHAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23250520220166862
|
25/05/2022
|
Yellamma
|
2930007WL006235
|
Yellamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-029-029/83-A
(Thummanapalli)
|
2930007000NRG23250520220166863
|
25/05/2022
|
THOPPAMMA
|
2930007WL006235
|
THOPPAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
THOPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|