|
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-30-007-005-005/62
(Bagaloor)
|
2930007000NRG23080920221003785
|
08/09/2022
|
Yellamma
|
2930007WL035065
|
Yellamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-005-005/69
(Bagaloor)
|
2930007000NRG23080920221003792
|
08/09/2022
|
MANJULA
|
2930007WL035065
|
MANJULA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-005-002/652-A
(Bagaloor)
|
2930007000NRG23080920221003771
|
08/09/2022
|
AMARAVATHI
|
2930007WL035065
|
AMARAVATHI
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-005-002/659-A
(Bagaloor)
|
2930007000NRG23080920221003772
|
08/09/2022
|
CHINNAMMA
|
2930007WL035065
|
CHINNAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-005-002/760-A
(Bagaloor)
|
2930007000NRG23080920221003773
|
08/09/2022
|
MUNIYAMMA
|
2930007WL035065
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-005-004/694-A
(Bagaloor)
|
2930007000NRG23080920221003774
|
08/09/2022
|
BIBIJAN
|
2930007WL035065
|
BIBIJAN
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
BIBIJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-005-005/103
(Bagaloor)
|
2930007000NRG23080920221003776
|
08/09/2022
|
MUNIYAMMA
|
2930007WL035065
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-005-005/110
(Bagaloor)
|
2930007000NRG23080920221003777
|
08/09/2022
|
Devi
|
2930007WL035065
|
Devi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-005-005/200
(Bagaloor)
|
2930007000NRG23080920221003780
|
08/09/2022
|
RAMAKKA
|
2930007WL035065
|
RAMAKKA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-005-005/49
(Bagaloor)
|
2930007000NRG23080920221003784
|
08/09/2022
|
VENKATALAKSHMAMMA
|
2930007WL035065
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-005-005/642-a
(Bagaloor)
|
2930007000NRG23080920221003787
|
08/09/2022
|
Sujatha
|
2930007WL035065
|
Sujatha
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-005-005/643-B
(Bagaloor)
|
2930007000NRG23080920221003788
|
08/09/2022
|
NAGAVENI
|
2930007WL035065
|
NAGAVENI
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-005-005/663
(Bagaloor)
|
2930007000NRG23080920221003789
|
08/09/2022
|
ANUSUYAMMA
|
2930007WL035065
|
ANUSUYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-005-005/676-a
(Bagaloor)
|
2930007000NRG23080920221003790
|
08/09/2022
|
NANJAMMA
|
2930007WL035065
|
NANJAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-005-005/682
(Bagaloor)
|
2930007000NRG23080920221003791
|
08/09/2022
|
RATHNAMMA
|
2930007WL035065
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-005-005/70
(Bagaloor)
|
2930007000NRG23080920221003793
|
08/09/2022
|
YELLAMMA
|
2930007WL035065
|
YELLAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-005-005/9
(Bagaloor)
|
2930007000NRG23080920221003794
|
08/09/2022
|
MUNIRAJAMMA
|
2930007WL035065
|
MUNIRAJAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIRAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-005-006/644-A
(Bagaloor)
|
2930007000NRG23080920221003796
|
08/09/2022
|
AKKAYAMMA
|
2930007WL035065
|
AKKAYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-005-006/755-A
(Bagaloor)
|
2930007000NRG23080920221003797
|
08/09/2022
|
GOOPALIYAMMA
|
2930007WL035065
|
GOOPALIYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOOPALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-005-006/764-A
(Bagaloor)
|
2930007000NRG23080920221003798
|
08/09/2022
|
ROOPA
|
2930007WL035065
|
ROOPA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|