|
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-30-007-018-002/910
(Mugalur)
|
2930007000NRG23180220232101707
|
20/02/2023
|
Puttamma
|
2930007WL061749
|
Puttamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-005/1023-A
(Mugalur)
|
2930007000NRG23180220232101708
|
20/02/2023
|
Radha
|
2930007WL061749
|
Radha
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23180220232101709
|
20/02/2023
|
SARASWATHIYAMMA
|
2930007WL061749
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23180220232101710
|
20/02/2023
|
Chinnakka
|
2930007WL061749
|
Chinnakka
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23180220232101711
|
20/02/2023
|
RADHA
|
2930007WL061749
|
RADHA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-018/337
(Mugalur)
|
2930007000NRG23180220232101712
|
20/02/2023
|
Bagyamma
|
2930007WL061749
|
Bagyamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23180220232101713
|
20/02/2023
|
Rukmaniamma
|
2930007WL061749
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-018/507
(Mugalur)
|
2930007000NRG23180220232101714
|
20/02/2023
|
PARIMALA
|
2930007WL061749
|
PARIMALA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23180220232101715
|
20/02/2023
|
PARVATHAMMA
|
2930007WL061749
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-018/853
(Mugalur)
|
2930007000NRG23180220232101716
|
20/02/2023
|
Venkatalakshmi
|
2930007WL061749
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/881
(Mugalur)
|
2930007000NRG23180220232101717
|
20/02/2023
|
Munirathnamma
|
2930007WL061749
|
Munirathnamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23180220232101718
|
20/02/2023
|
Radhamma
|
2930007WL061749
|
Radhamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23180220232101719
|
20/02/2023
|
Yasodhamma
|
2930007WL061749
|
Yasodhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23180220232101720
|
20/02/2023
|
SAROJAMMA
|
2930007WL061749
|
SAROJAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23180220232101721
|
20/02/2023
|
ATHI
|
2930007WL061749
|
ATHI
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23180220232101722
|
20/02/2023
|
SARASWATHIYAMMA
|
2930007WL061749
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-018-019/795-C
(Mugalur)
|
2930007000NRG23180220232101723
|
20/02/2023
|
Nanjamma
|
2930007WL061749
|
Nanjamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23180220232101724
|
20/02/2023
|
Naga Rani
|
2930007WL061749
|
Naga Rani
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-019/927
(Mugalur)
|
2930007000NRG23180220232101725
|
20/02/2023
|
Manjula
|
2930007WL061749
|
Manjula
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|