|
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-30-007-012-002/165-A
(Eachangur)
|
2930007000NRG23250520220166122
|
25/05/2022
|
Gowramma
|
2930007WL006210
|
Gowramma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-012-002/585-A
(Eachangur)
|
2930007000NRG23250520220166123
|
25/05/2022
|
Thimakka
|
2930007WL006210
|
Thimakka
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-012-002/588-A
(Eachangur)
|
2930007000NRG23250520220166124
|
25/05/2022
|
Kanthamma
|
2930007WL006210
|
Kanthamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-012-002/593-A
(Eachangur)
|
2930007000NRG23250520220166125
|
25/05/2022
|
Renuka
|
2930007WL006210
|
Renuka
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-012-002/597-A
(Eachangur)
|
2930007000NRG23250520220166126
|
25/05/2022
|
manjula
|
2930007WL006210
|
manjula
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
manjula
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-012-002/598-A
(Eachangur)
|
2930007000NRG23250520220166127
|
25/05/2022
|
Ramakka
|
2930007WL006210
|
Ramakka
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-012-002/599-A
(Eachangur)
|
2930007000NRG23250520220166128
|
25/05/2022
|
kriushnaveni
|
2930007WL006210
|
kriushnaveni
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
kriushnaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-012-002/604-A
(Eachangur)
|
2930007000NRG23250520220166129
|
25/05/2022
|
Puttamma
|
2930007WL006210
|
Puttamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-012-002/615-A
(Eachangur)
|
2930007000NRG23250520220166130
|
25/05/2022
|
Yasodha
|
2930007WL006210
|
Yasodha
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-012-002/621-A
(Eachangur)
|
2930007000NRG23250520220166131
|
25/05/2022
|
Pillamma
|
2930007WL006210
|
Pillamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-012-003/720-A
(Eachangur)
|
2930007000NRG23250520220166135
|
25/05/2022
|
yellamma
|
2930007WL006210
|
yellamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-012-006/610-A
(Eachangur)
|
2930007000NRG23250520220166141
|
25/05/2022
|
Yasodha
|
2930007WL006210
|
Yasodha
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-012-006/731-A
(Eachangur)
|
2930007000NRG23250520220166142
|
25/05/2022
|
Chandramma
|
2930007WL006210
|
Chandramma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-012-006/732
(Eachangur)
|
2930007000NRG23250520220166143
|
25/05/2022
|
Muniyamma
|
2930007WL006210
|
Muniyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-012-006/734-A
(Eachangur)
|
2930007000NRG23250520220166144
|
25/05/2022
|
Nagaveni
|
2930007WL006210
|
Nagaveni
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11005
|
11005
|
|
|
|
|
|
|
|