|
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-30-007-027-001/691-A
(Sevaganapalli)
|
2930007000NRG23190420220015672
|
19/04/2022
|
Radhika
|
2930007WL000468
|
Radhika
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-027-027/415
(Sevaganapalli)
|
2930007000NRG23190420220015684
|
19/04/2022
|
Prema
|
2930007WL000468
|
Prema
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-027/644-A
(Sevaganapalli)
|
2930007000NRG23190420220015685
|
19/04/2022
|
SAVITHRAMMA
|
2930007WL000468
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-027/645-A
(Sevaganapalli)
|
2930007000NRG23190420220015686
|
19/04/2022
|
MUNIYAMMA
|
2930007WL000468
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-027-027/647-A
(Sevaganapalli)
|
2930007000NRG23190420220015687
|
19/04/2022
|
SAVITHRAMMA
|
2930007WL000468
|
SAVITHRAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-027/649-A
(Sevaganapalli)
|
2930007000NRG23190420220015688
|
19/04/2022
|
Nanjamma
|
2930007WL000468
|
Nanjamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/652-A
(Sevaganapalli)
|
2930007000NRG23190420220015689
|
19/04/2022
|
Padhma
|
2930007WL000468
|
Padhma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSUR
|
TN-30-007-027-027/664-A
(Sevaganapalli)
|
2930007000NRG23190420220015692
|
19/04/2022
|
Anniyamma
|
2930007WL000468
|
Anniyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/684-A
(Sevaganapalli)
|
2930007000NRG23190420220015693
|
19/04/2022
|
GOPAMMA
|
2930007WL000468
|
GOPAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/686-A
(Sevaganapalli)
|
2930007000NRG23190420220015694
|
19/04/2022
|
Yellamma
|
2930007WL000468
|
Yellamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/818
(Sevaganapalli)
|
2930007000NRG23190420220015698
|
19/04/2022
|
GOWRAMMA
|
2930007WL000468
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/872-A
(Sevaganapalli)
|
2930007000NRG23190420220015699
|
19/04/2022
|
Sidhamma
|
2930007WL000468
|
Sidhamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/945-A
(Sevaganapalli)
|
2930007000NRG23190420220015701
|
19/04/2022
|
Aruna
|
2930007WL000468
|
Aruna
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|