|
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-30-007-029-004/451-A
(Thummanapalli)
|
2930007000NRG23300820220922320
|
30/08/2022
|
MUNITHAYAMMA
|
2930007WL033004
|
MUNITHAYAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNITHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/452-A
(Thummanapalli)
|
2930007000NRG23300820220922321
|
30/08/2022
|
GOWRAMMA
|
2930007WL033004
|
GOWRAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/485-A
(Thummanapalli)
|
2930007000NRG23300820220922323
|
30/08/2022
|
CHINNAMMA
|
2930007WL033004
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/490-A
(Thummanapalli)
|
2930007000NRG23300820220922324
|
30/08/2022
|
RAJAMMA
|
2930007WL033004
|
RAJAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/569
(Thummanapalli)
|
2930007000NRG23300820220922327
|
30/08/2022
|
Venkatalakshmma
|
2930007WL033004
|
Venkatalakshmma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatalakshmma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/242
(Thummanapalli)
|
2930007000NRG23300820220922354
|
30/08/2022
|
Anjila
|
2930007WL033004
|
Anjila
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjila
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/254
(Thummanapalli)
|
2930007000NRG23300820220922356
|
30/08/2022
|
PERIMA
|
2930007WL033004
|
PERIMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/258
(Thummanapalli)
|
2930007000NRG23300820220922357
|
30/08/2022
|
Latha
|
2930007WL033004
|
Latha
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/419-A
(Thummanapalli)
|
2930007000NRG23300820220922358
|
30/08/2022
|
CHINNAPULLAMMA
|
2930007WL033004
|
CHINNAPULLAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/421-A
(Thummanapalli)
|
2930007000NRG23300820220922359
|
30/08/2022
|
KAIRUMISHA
|
2930007WL033004
|
KAIRUMISHA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAIRUMISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/423
(Thummanapalli)
|
2930007000NRG23300820220922360
|
30/08/2022
|
GUDIYAPPA
|
2930007WL033004
|
GUDIYAPPA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/428
(Thummanapalli)
|
2930007000NRG23300820220922361
|
30/08/2022
|
SAMPANGIYAMMA
|
2930007WL033004
|
SAMPANGIYAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPANGIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-029-029/450
(Thummanapalli)
|
2930007000NRG23300820220922362
|
30/08/2022
|
shanthamma
|
2930007WL033004
|
shanthamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
shanthamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/491-A
(Thummanapalli)
|
2930007000NRG23300820220922363
|
30/08/2022
|
BARATHI
|
2930007WL033004
|
BARATHI
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|