|
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-30-007-011-001/180-A
(Gopanapalli)
|
2930007000NRG23190920221050902
|
21/09/2022
|
SUDHA
|
2930007WL036622
|
SUDHA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-011-001/257-A
(Gopanapalli)
|
2930007000NRG23190920221050905
|
21/09/2022
|
ESWARAMMA
|
2930007WL036622
|
ESWARAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-001/67-A
(Gopanapalli)
|
2930007000NRG23190920221050911
|
21/09/2022
|
MADHANAGIRIYAPPA
|
2930007WL036622
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
MADHANAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-002/167-A
(Gopanapalli)
|
2930007000NRG23190920221050912
|
21/09/2022
|
LAKSHMAMMA
|
2930007WL036622
|
LAKSHMAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-002/213-A
(Gopanapalli)
|
2930007000NRG23190920221050913
|
21/09/2022
|
Kanthamma
|
2930007WL036622
|
Kanthamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/1-A
(Gopanapalli)
|
2930007000NRG23190920221050914
|
21/09/2022
|
Yellappa
|
2930007WL036622
|
Yellappa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Yellappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/10-A
(Gopanapalli)
|
2930007000NRG23190920221050915
|
21/09/2022
|
Yellamma
|
2930007WL036622
|
Yellamma
|
00415
|
SBIN0040330
|
480
|
480
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HOSUR
|
TN-30-007-011-011/104-A
(Gopanapalli)
|
2930007000NRG23190920221050916
|
21/09/2022
|
Venkatamma
|
2930007WL036622
|
Venkatamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/11-A
(Gopanapalli)
|
2930007000NRG23190920221050917
|
21/09/2022
|
Suseelamma
|
2930007WL036622
|
Suseelamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/111-D
(Gopanapalli)
|
2930007000NRG23190920221050918
|
21/09/2022
|
Muniyamma
|
2930007WL036622
|
Muniyamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/113
(Gopanapalli)
|
2930007000NRG23190920221050919
|
21/09/2022
|
Lakshmamma
|
2930007WL036622
|
Lakshmamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/132
(Gopanapalli)
|
2930007000NRG23190920221050921
|
21/09/2022
|
Sujatha
|
2930007WL036622
|
Sujatha
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/134-A
(Gopanapalli)
|
2930007000NRG23190920221050922
|
21/09/2022
|
Krishnappa
|
2930007WL036622
|
Krishnappa
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/141
(Gopanapalli)
|
2930007000NRG23190920221050923
|
21/09/2022
|
Jayamma
|
2930007WL036622
|
Jayamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/145
(Gopanapalli)
|
2930007000NRG23190920221050924
|
21/09/2022
|
Rathanamma
|
2930007WL036622
|
Rathanamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/155-A
(Gopanapalli)
|
2930007000NRG23190920221050925
|
21/09/2022
|
Muniyamma
|
2930007WL036622
|
Muniyamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-011-011/166
(Gopanapalli)
|
2930007000NRG23190920221050926
|
21/09/2022
|
Sujatha
|
2930007WL036622
|
Sujatha
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-011-011/174
(Gopanapalli)
|
2930007000NRG23190920221050927
|
21/09/2022
|
Nagamma
|
2930007WL036622
|
Nagamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-011-011/177
(Gopanapalli)
|
2930007000NRG23190920221050928
|
21/09/2022
|
Yellamma
|
2930007WL036622
|
Yellamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-011-011/269
(Gopanapalli)
|
2930007000NRG23190920221050929
|
21/09/2022
|
Shoba
|
2930007WL036622
|
Shoba
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shoba
|
CANARA BANK(508532)
|
|
21
|
HOSUR
|
TN-30-007-011-011/305-A
(Gopanapalli)
|
2930007000NRG23190920221050930
|
21/09/2022
|
Neelamma
|
2930007WL036622
|
Neelamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-011-011/33-A
(Gopanapalli)
|
2930007000NRG23190920221050931
|
21/09/2022
|
Venkatamma
|
2930007WL036622
|
Venkatamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-011-011/35
(Gopanapalli)
|
2930007000NRG23190920221050934
|
21/09/2022
|
AMMAIYAMMA
|
2930007WL036622
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-011-011/40
(Gopanapalli)
|
2930007000NRG23190920221050937
|
21/09/2022
|
LAKSHMI
|
2930007WL036622
|
LAKSHMI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-011-011/45-A
(Gopanapalli)
|
2930007000NRG23190920221050939
|
21/09/2022
|
Chandramma
|
2930007WL036622
|
Chandramma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-011-011/6-A
(Gopanapalli)
|
2930007000NRG23190920221050940
|
21/09/2022
|
Nagarathna
|
2930007WL036622
|
Nagarathna
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
HOSUR
|
TN-30-007-011-011/7
(Gopanapalli)
|
2930007000NRG23190920221050941
|
21/09/2022
|
Neelamma
|
2930007WL036622
|
Neelamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-011-011/92-A
(Gopanapalli)
|
2930007000NRG23190920221050942
|
21/09/2022
|
RAJAMMA
|
2930007WL036622
|
RAJAMMA
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|