|
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-30-007-029-004/298-A
(Thummanapalli)
|
2930007000NRG23040720220507247
|
05/07/2022
|
Padmamma
|
2930007WL019137
|
Padmamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/310-A
(Thummanapalli)
|
2930007000NRG23040720220507248
|
05/07/2022
|
RADHAMMA
|
2930007WL019137
|
RADHAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-004/449-A
(Thummanapalli)
|
2930007000NRG23040720220507250
|
05/07/2022
|
PAPAMMA
|
2930007WL019137
|
PAPAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/460-A
(Thummanapalli)
|
2930007000NRG23040720220507251
|
05/07/2022
|
JAYALAKSHMI
|
2930007WL019137
|
JAYALAKSHMI
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23040720220507252
|
05/07/2022
|
AMARAVATHI
|
2930007WL019137
|
AMARAVATHI
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23040720220507253
|
05/07/2022
|
ANUSHA.R
|
2930007WL019137
|
ANUSHA.R
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23040720220507254
|
05/07/2022
|
LAKSHMAMMA
|
2930007WL019137
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23040720220507255
|
05/07/2022
|
MARIYAMMA
|
2930007WL019137
|
MARIYAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23040720220507256
|
05/07/2022
|
Thimmakka
|
2930007WL019137
|
Thimmakka
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23040720220507258
|
05/07/2022
|
Yellamma
|
2930007WL019137
|
Yellamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/312-A
(Thummanapalli)
|
2930007000NRG23040720220507259
|
05/07/2022
|
Santhamma
|
2930007WL019137
|
Santhamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/370-A
(Thummanapalli)
|
2930007000NRG23040720220507260
|
05/07/2022
|
LAKSHMAMMA
|
2930007WL019137
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/375-A
(Thummanapalli)
|
2930007000NRG23040720220507261
|
05/07/2022
|
Narayanamma
|
2930007WL019137
|
Narayanamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/403
(Thummanapalli)
|
2930007000NRG23040720220507263
|
05/07/2022
|
Thimmakka
|
2930007WL019137
|
Thimmakka
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23040720220507264
|
05/07/2022
|
sumithramma
|
2930007WL019137
|
sumithramma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23040720220507265
|
05/07/2022
|
Yellamma
|
2930007WL019137
|
Yellamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10425
|
10425
|
|
|
|
|
|
|
|