|
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)
|
2930007000NRG23220820220872878
|
23/08/2022
|
Jayalakshamma
|
2930007WL031301
|
Jayalakshamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/295
(Thummanapalli)
|
2930007000NRG23220820220872879
|
23/08/2022
|
Vijaya
|
2930007WL031301
|
Vijaya
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/298-A
(Thummanapalli)
|
2930007000NRG23220820220872880
|
23/08/2022
|
Padmamma
|
2930007WL031301
|
Padmamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/310-A
(Thummanapalli)
|
2930007000NRG23220820220872881
|
23/08/2022
|
RADHAMMA
|
2930007WL031301
|
RADHAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23220820220872883
|
23/08/2022
|
AMARAVATHI
|
2930007WL031301
|
AMARAVATHI
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/109-A
(Thummanapalli)
|
2930007000NRG23220820220872884
|
23/08/2022
|
LAKSHMAMMA
|
2930007WL031301
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-029-029/15-A
(Thummanapalli)
|
2930007000NRG23220820220872885
|
23/08/2022
|
Lakshmamma
|
2930007WL031301
|
Lakshmamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23220820220872886
|
23/08/2022
|
LAKSHMAMMA
|
2930007WL031301
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23220820220872887
|
23/08/2022
|
MARIYAMMA
|
2930007WL031301
|
MARIYAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23220820220872889
|
23/08/2022
|
Yellamma
|
2930007WL031301
|
Yellamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/28-A
(Thummanapalli)
|
2930007000NRG23220820220872890
|
23/08/2022
|
GOWRAMMA
|
2930007WL031301
|
GOWRAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/375-A
(Thummanapalli)
|
2930007000NRG23220820220872891
|
23/08/2022
|
Narayanamma
|
2930007WL031301
|
Narayanamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23220820220872893
|
23/08/2022
|
sumithramma
|
2930007WL031301
|
sumithramma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23220820220872894
|
23/08/2022
|
Yellamma
|
2930007WL031301
|
Yellamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|