|
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)
|
2930007000NRG23080720220544592
|
09/07/2022
|
Gowramma
|
2930007WL020823
|
Gowramma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-012-002/593-A
(Eachangur)
|
2930007000NRG23080720220544593
|
09/07/2022
|
Renuka
|
2930007WL020823
|
Renuka
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-012-002/598-A
(Eachangur)
|
2930007000NRG23080720220544594
|
09/07/2022
|
Ramakka
|
2930007WL020823
|
Ramakka
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-012-002/599-A
(Eachangur)
|
2930007000NRG23080720220544595
|
09/07/2022
|
kriushnaveni
|
2930007WL020823
|
kriushnaveni
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
kriushnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-012-002/604-A
(Eachangur)
|
2930007000NRG23080720220544596
|
09/07/2022
|
Puttamma
|
2930007WL020823
|
Puttamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-012-002/605-A
(Eachangur)
|
2930007000NRG23080720220544597
|
09/07/2022
|
Rathnamma
|
2930007WL020823
|
Rathnamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-012-002/621-A
(Eachangur)
|
2930007000NRG23080720220544598
|
09/07/2022
|
Pillamma
|
2930007WL020823
|
Pillamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-012-002/733-A
(Eachangur)
|
2930007000NRG23080720220544599
|
09/07/2022
|
Rajamma
|
2930007WL020823
|
Rajamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-012-003/720-A
(Eachangur)
|
2930007000NRG23080720220544603
|
09/07/2022
|
yellamma
|
2930007WL020823
|
yellamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-012-003/750-A
(Eachangur)
|
2930007000NRG23080720220544606
|
09/07/2022
|
Chowdareddy
|
2930007WL020823
|
Chowdareddy
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chowdareddy
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-012-006/596-A
(Eachangur)
|
2930007000NRG23080720220544609
|
09/07/2022
|
Mangala
|
2930007WL020823
|
Mangala
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-012-006/610-A
(Eachangur)
|
2930007000NRG23080720220544610
|
09/07/2022
|
Yasodha
|
2930007WL020823
|
Yasodha
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-012-006/731-A
(Eachangur)
|
2930007000NRG23080720220544611
|
09/07/2022
|
Chandramma
|
2930007WL020823
|
Chandramma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-012-006/732
(Eachangur)
|
2930007000NRG23080720220544612
|
09/07/2022
|
Muniyamma
|
2930007WL020823
|
Muniyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-012-006/742-A
(Eachangur)
|
2930007000NRG23080720220544613
|
09/07/2022
|
Goopalliamma
|
2930007WL020823
|
Goopalliamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Goopalliamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|