|
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)
|
2930007000NRG23160720220606114
|
18/07/2022
|
Yellamma
|
2930007WL022925
|
Yellamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-005-005/69
(Bagaloor)
|
2930007000NRG23160720220606121
|
18/07/2022
|
MANJULA
|
2930007WL022925
|
MANJULA
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-005-002/652-A
(Bagaloor)
|
2930007000NRG23160720220606097
|
18/07/2022
|
AMARAVATHI
|
2930007WL022925
|
AMARAVATHI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-005-002/659-A
(Bagaloor)
|
2930007000NRG23160720220606098
|
18/07/2022
|
CHINNAMMA
|
2930007WL022925
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-005-002/661-A
(Bagaloor)
|
2930007000NRG23160720220606099
|
18/07/2022
|
RATHNAMMA
|
2930007WL022925
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-005-002/683-A
(Bagaloor)
|
2930007000NRG23160720220606100
|
18/07/2022
|
RENUKA
|
2930007WL022925
|
RENUKA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-005-002/760-A
(Bagaloor)
|
2930007000NRG23160720220606101
|
18/07/2022
|
MUNIYAMMA
|
2930007WL022925
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-005-004/1057-A
(Bagaloor)
|
2930007000NRG23160720220606102
|
18/07/2022
|
RAJAMMA
|
2930007WL022925
|
RAJAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-005-004/694-A
(Bagaloor)
|
2930007000NRG23160720220606103
|
18/07/2022
|
BIBIJAN
|
2930007WL022925
|
BIBIJAN
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BIBIJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-005-005/103
(Bagaloor)
|
2930007000NRG23160720220606106
|
18/07/2022
|
MUNIYAMMA
|
2930007WL022925
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-005-005/200
(Bagaloor)
|
2930007000NRG23160720220606108
|
18/07/2022
|
RAMAKKA
|
2930007WL022925
|
RAMAKKA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-005-005/40
(Bagaloor)
|
2930007000NRG23160720220606110
|
18/07/2022
|
RATHNAMMA
|
2930007WL022925
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-005-005/46
(Bagaloor)
|
2930007000NRG23160720220606112
|
18/07/2022
|
Saraswathamma
|
2930007WL022925
|
Saraswathamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-005-005/49
(Bagaloor)
|
2930007000NRG23160720220606113
|
18/07/2022
|
VENKATALAKSHMAMMA
|
2930007WL022925
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-005-005/643-B
(Bagaloor)
|
2930007000NRG23160720220606116
|
18/07/2022
|
NAGAVENI
|
2930007WL022925
|
NAGAVENI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-005-005/663
(Bagaloor)
|
2930007000NRG23160720220606117
|
18/07/2022
|
ANUSUYAMMA
|
2930007WL022925
|
ANUSUYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-005-005/666
(Bagaloor)
|
2930007000NRG23160720220606118
|
18/07/2022
|
Geetha
|
2930007WL022925
|
Geetha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-005-005/676-a
(Bagaloor)
|
2930007000NRG23160720220606119
|
18/07/2022
|
NANJAMMA
|
2930007WL022925
|
NANJAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-005-005/682
(Bagaloor)
|
2930007000NRG23160720220606120
|
18/07/2022
|
RATHNAMMA
|
2930007WL022925
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-005-005/70
(Bagaloor)
|
2930007000NRG23160720220606122
|
18/07/2022
|
YELLAMMA
|
2930007WL022925
|
YELLAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-005-005/735
(Bagaloor)
|
2930007000NRG23160720220606123
|
18/07/2022
|
Chandramma
|
2930007WL022925
|
Chandramma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-005-005/9
(Bagaloor)
|
2930007000NRG23160720220606124
|
18/07/2022
|
MUNIRAJAMMA
|
2930007WL022925
|
MUNIRAJAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIRAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-005-006/644-A
(Bagaloor)
|
2930007000NRG23160720220606126
|
18/07/2022
|
AKKAYAMMA
|
2930007WL022925
|
AKKAYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-005-006/718-A
(Bagaloor)
|
2930007000NRG23160720220606127
|
18/07/2022
|
MADHAMMA
|
2930007WL022925
|
MADHAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-005-006/755-A
(Bagaloor)
|
2930007000NRG23160720220606128
|
18/07/2022
|
GOOPALIYAMMA
|
2930007WL022925
|
GOOPALIYAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOOPALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-005-004/763-A
(Bagaloor)
|
2930007000NRG23160720220606104
|
18/07/2022
|
RUKKAMMA
|
2930007WL022925
|
RUKKAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|