|
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-30-007-027-027/330
(Sevaganapalli)
|
2930007000NRG23010820220721338
|
02/08/2022
|
Rajappa
|
2930007WL026807
|
Rajappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-001/691-A
(Sevaganapalli)
|
2930007000NRG23010820220721322
|
02/08/2022
|
Radhika
|
2930007WL026807
|
Radhika
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-002/716-A
(Sevaganapalli)
|
2930007000NRG23010820220721323
|
02/08/2022
|
SUBURAMANI
|
2930007WL026807
|
SUBURAMANI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBURAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-027/346
(Sevaganapalli)
|
2930007000NRG23010820220721340
|
02/08/2022
|
PREMA
|
2930007WL026807
|
PREMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-027-027/415
(Sevaganapalli)
|
2930007000NRG23010820220721341
|
02/08/2022
|
Prema
|
2930007WL026807
|
Prema
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-027/640
(Sevaganapalli)
|
2930007000NRG23010820220721342
|
02/08/2022
|
Srinivasa reddy
|
2930007WL026807
|
Srinivasa reddy
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Srinivasa reddy
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/644-A
(Sevaganapalli)
|
2930007000NRG23010820220721343
|
02/08/2022
|
SAVITHRAMMA
|
2930007WL026807
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-027/645-A
(Sevaganapalli)
|
2930007000NRG23010820220721344
|
02/08/2022
|
MUNIYAMMA
|
2930007WL026807
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-027-027/647-A
(Sevaganapalli)
|
2930007000NRG23010820220721345
|
02/08/2022
|
SAVITHRAMMA
|
2930007WL026807
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/648-A
(Sevaganapalli)
|
2930007000NRG23010820220721346
|
02/08/2022
|
RAMAKKA
|
2930007WL026807
|
RAMAKKA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/649-A
(Sevaganapalli)
|
2930007000NRG23010820220721347
|
02/08/2022
|
Nanjamma
|
2930007WL026807
|
Nanjamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/652-A
(Sevaganapalli)
|
2930007000NRG23010820220721349
|
02/08/2022
|
Padhma
|
2930007WL026807
|
Padhma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-027-027/655-A
(Sevaganapalli)
|
2930007000NRG23010820220721351
|
02/08/2022
|
YELLAMMA
|
2930007WL026807
|
YELLAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/659-B
(Sevaganapalli)
|
2930007000NRG23010820220721352
|
02/08/2022
|
LAKSHMAMMA
|
2930007WL026807
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-027-027/664-A
(Sevaganapalli)
|
2930007000NRG23010820220721353
|
02/08/2022
|
Anniyamma
|
2930007WL026807
|
Anniyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anniyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-027-027/682-A
(Sevaganapalli)
|
2930007000NRG23010820220721354
|
02/08/2022
|
THIMMAPPA
|
2930007WL026807
|
THIMMAPPA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-027-027/683-A
(Sevaganapalli)
|
2930007000NRG23010820220721355
|
02/08/2022
|
Prabhavathi
|
2930007WL026807
|
Prabhavathi
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-027-027/684-A
(Sevaganapalli)
|
2930007000NRG23010820220721356
|
02/08/2022
|
GOPAMMA
|
2930007WL026807
|
GOPAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-027-027/686-A
(Sevaganapalli)
|
2930007000NRG23010820220721357
|
02/08/2022
|
Yellamma
|
2930007WL026807
|
Yellamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-027-027/696-A
(Sevaganapalli)
|
2930007000NRG23010820220721359
|
02/08/2022
|
Narayanamma
|
2930007WL026807
|
Narayanamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-027-027/776-A
(Sevaganapalli)
|
2930007000NRG23010820220721360
|
02/08/2022
|
LINGAMMA
|
2930007WL026807
|
LINGAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-027-027/818
(Sevaganapalli)
|
2930007000NRG23010820220721362
|
02/08/2022
|
GOWRAMMA
|
2930007WL026807
|
GOWRAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-027-027/872-A
(Sevaganapalli)
|
2930007000NRG23010820220721364
|
02/08/2022
|
Sidhamma
|
2930007WL026807
|
Sidhamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-027-027/895-A
(Sevaganapalli)
|
2930007000NRG23010820220721365
|
02/08/2022
|
Puttamma
|
2930007WL026807
|
Puttamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-027-027/903-A
(Sevaganapalli)
|
2930007000NRG23010820220721366
|
02/08/2022
|
Nirmala
|
2930007WL026807
|
Nirmala
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-027-027/945-A
(Sevaganapalli)
|
2930007000NRG23010820220721369
|
02/08/2022
|
Aruna
|
2930007WL026807
|
Aruna
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|