|
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-30-007-027-027/28
(Sevaganapalli)
|
2930007000NRG23051220221597983
|
05/12/2022
|
Santhamma
|
2930007WL050924
|
Santhamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-004/52-A
(Sevaganapalli)
|
2930007000NRG23051220221597968
|
05/12/2022
|
GOWRAMMA
|
2930007WL050924
|
GOWRAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-004/745-A
(Sevaganapalli)
|
2930007000NRG23051220221597969
|
05/12/2022
|
KAMALAMMA
|
2930007WL050924
|
KAMALAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-004/746-A
(Sevaganapalli)
|
2930007000NRG23051220221597970
|
05/12/2022
|
SUSEELAMMA
|
2930007WL050924
|
SUSEELAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-027-004/751
(Sevaganapalli)
|
2930007000NRG23051220221597971
|
05/12/2022
|
KAVITHA
|
2930007WL050924
|
KAVITHA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-004/873-A
(Sevaganapalli)
|
2930007000NRG23051220221597973
|
05/12/2022
|
Pramila
|
2930007WL050924
|
Pramila
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/208
(Sevaganapalli)
|
2930007000NRG23051220221597981
|
05/12/2022
|
Rajamma
|
2930007WL050924
|
Rajamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-027/34
(Sevaganapalli)
|
2930007000NRG23051220221597984
|
05/12/2022
|
YELLAMMA
|
2930007WL050924
|
YELLAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/41
(Sevaganapalli)
|
2930007000NRG23051220221597987
|
05/12/2022
|
VARALAKSHMAMMA
|
2930007WL050924
|
VARALAKSHMAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/470-a
(Sevaganapalli)
|
2930007000NRG23051220221597988
|
05/12/2022
|
KULLANAGAMMA
|
2930007WL050924
|
KULLANAGAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
KULLANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/471
(Sevaganapalli)
|
2930007000NRG23051220221597989
|
05/12/2022
|
Nagamma
|
2930007WL050924
|
Nagamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/480
(Sevaganapalli)
|
2930007000NRG23051220221597990
|
05/12/2022
|
YELLAMMA
|
2930007WL050924
|
YELLAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/512
(Sevaganapalli)
|
2930007000NRG23051220221597992
|
05/12/2022
|
Yasodhamma
|
2930007WL050924
|
Yasodhamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/846-A
(Sevaganapalli)
|
2930007000NRG23051220221597993
|
05/12/2022
|
Rani
|
2930007WL050924
|
Rani
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|