|
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-30-007-011-011/246
(Gopanapalli)
|
2930007000NRG23250420220025836
|
25/04/2022
|
Somasekar
|
2930007WL000737
|
Somasekar
|
00415
|
SBIN0040155
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Somasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-002/125
(Gopanapalli)
|
2930007000NRG23250420220025817
|
25/04/2022
|
LAKSHMAMMA
|
2930007WL000737
|
LAKSHMAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-002/137-A
(Gopanapalli)
|
2930007000NRG23250420220025818
|
25/04/2022
|
PUSHPA
|
2930007WL000737
|
PUSHPA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-002/197-A
(Gopanapalli)
|
2930007000NRG23250420220025820
|
25/04/2022
|
NIRMALAMMA
|
2930007WL000737
|
NIRMALAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-002/199-A
(Gopanapalli)
|
2930007000NRG23250420220025821
|
25/04/2022
|
ERUGAMMA
|
2930007WL000737
|
ERUGAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
ERUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-002/216-A
(Gopanapalli)
|
2930007000NRG23250420220025823
|
25/04/2022
|
Kavitha
|
2930007WL000737
|
Kavitha
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-002/228-A
(Gopanapalli)
|
2930007000NRG23250420220025824
|
25/04/2022
|
Sarojamma
|
2930007WL000737
|
Sarojamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-002/240-A
(Gopanapalli)
|
2930007000NRG23250420220025825
|
25/04/2022
|
THULASIYAMMA
|
2930007WL000737
|
THULASIYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
THULASIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-002/244
(Gopanapalli)
|
2930007000NRG23250420220025826
|
25/04/2022
|
Radha
|
2930007WL000737
|
Radha
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-002/245
(Gopanapalli)
|
2930007000NRG23250420220025827
|
25/04/2022
|
ANJINAMMA
|
2930007WL000737
|
ANJINAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-002/65
(Gopanapalli)
|
2930007000NRG23250420220025831
|
25/04/2022
|
THIMMAKKA
|
2930007WL000737
|
THIMMAKKA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/119-A
(Gopanapalli)
|
2930007000NRG23250420220025832
|
25/04/2022
|
MUNIRATHNAMMA
|
2930007WL000737
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/184-A
(Gopanapalli)
|
2930007000NRG23250420220025834
|
25/04/2022
|
MALIKRISHNAPPA
|
2930007WL000737
|
MALIKRISHNAPPA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/319-A
(Gopanapalli)
|
2930007000NRG23250420220025838
|
25/04/2022
|
Veerabadrappa
|
2930007WL000737
|
Veerabadrappa
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veerabadrappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/321-A
(Gopanapalli)
|
2930007000NRG23250420220025839
|
25/04/2022
|
Santhamma
|
2930007WL000737
|
Santhamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/344-A
(Gopanapalli)
|
2930007000NRG23250420220025840
|
25/04/2022
|
Pushpa
|
2930007WL000737
|
Pushpa
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10083
|
10083
|
|
|
|
|
|
|
|