|
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-30-007-011-001/140-A
(Gopanapalli)
|
2930007000NRG23130820220814239
|
13/08/2022
|
Ramakka
|
2930007WL029737
|
Ramakka
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-011-001/214-B
(Gopanapalli)
|
2930007000NRG23130820220814241
|
13/08/2022
|
ROOPA
|
2930007WL029737
|
ROOPA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-001/257-A
(Gopanapalli)
|
2930007000NRG23130820220814242
|
13/08/2022
|
ESWARAMMA
|
2930007WL029737
|
ESWARAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-001/89-A
(Gopanapalli)
|
2930007000NRG23130820220814244
|
13/08/2022
|
Venkatalakshmi
|
2930007WL029737
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-002/125
(Gopanapalli)
|
2930007000NRG23130820220814245
|
13/08/2022
|
LAKSHMAMMA
|
2930007WL029737
|
LAKSHMAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/1-A
(Gopanapalli)
|
2930007000NRG23130820220814246
|
13/08/2022
|
Yellappa
|
2930007WL029737
|
Yellappa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yellappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/118-A
(Gopanapalli)
|
2930007000NRG23130820220814247
|
13/08/2022
|
Madeshappa
|
2930007WL029737
|
Madeshappa
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madeshappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/136
(Gopanapalli)
|
2930007000NRG23130820220814248
|
13/08/2022
|
Shanthamma
|
2930007WL029737
|
Shanthamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/141
(Gopanapalli)
|
2930007000NRG23130820220814249
|
13/08/2022
|
Jayamma
|
2930007WL029737
|
Jayamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/145
(Gopanapalli)
|
2930007000NRG23130820220814250
|
13/08/2022
|
Rathanamma
|
2930007WL029737
|
Rathanamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/305-A
(Gopanapalli)
|
2930007000NRG23130820220814254
|
13/08/2022
|
Neelamma
|
2930007WL029737
|
Neelamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/348-A
(Gopanapalli)
|
2930007000NRG23130820220814255
|
13/08/2022
|
Roopa
|
2930007WL029737
|
Roopa
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/86-A
(Gopanapalli)
|
2930007000NRG23130820220814258
|
13/08/2022
|
Madhamma
|
2930007WL029737
|
Madhamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/88-A
(Gopanapalli)
|
2930007000NRG23130820220814259
|
13/08/2022
|
CHINNAMMA
|
2930007WL029737
|
CHINNAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/91
(Gopanapalli)
|
2930007000NRG23130820220814260
|
13/08/2022
|
Gowramma
|
2930007WL029737
|
Gowramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/94-A
(Gopanapalli)
|
2930007000NRG23130820220814261
|
13/08/2022
|
SAVITHRAMMA
|
2930007WL029737
|
SAVITHRAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|