|
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-30-007-027-004/52-A
(Sevaganapalli)
|
2930007000NRG23160920221037605
|
20/09/2022
|
GOWRAMMA
|
2930007WL036210
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-027-004/725-A
(Sevaganapalli)
|
2930007000NRG23160920221037606
|
20/09/2022
|
MAHINDRA
|
2930007WL036210
|
MAHINDRA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-004/745-A
(Sevaganapalli)
|
2930007000NRG23160920221037608
|
20/09/2022
|
KAMALAMMA
|
2930007WL036210
|
KAMALAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-004/746-A
(Sevaganapalli)
|
2930007000NRG23160920221037609
|
20/09/2022
|
SUSEELAMMA
|
2930007WL036210
|
SUSEELAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-027-004/751
(Sevaganapalli)
|
2930007000NRG23160920221037610
|
20/09/2022
|
KAVITHA
|
2930007WL036210
|
KAVITHA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-027/34
(Sevaganapalli)
|
2930007000NRG23160920221037622
|
20/09/2022
|
YELLAMMA
|
2930007WL036210
|
YELLAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/41
(Sevaganapalli)
|
2930007000NRG23160920221037625
|
20/09/2022
|
VARALAKSHMAMMA
|
2930007WL036210
|
VARALAKSHMAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-027/470-a
(Sevaganapalli)
|
2930007000NRG23160920221037626
|
20/09/2022
|
KULLANAGAMMA
|
2930007WL036210
|
KULLANAGAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
KULLANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/471
(Sevaganapalli)
|
2930007000NRG23160920221037627
|
20/09/2022
|
Nagamma
|
2930007WL036210
|
Nagamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/512
(Sevaganapalli)
|
2930007000NRG23160920221037628
|
20/09/2022
|
Yasodhamma
|
2930007WL036210
|
Yasodhamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/846-A
(Sevaganapalli)
|
2930007000NRG23160920221037629
|
20/09/2022
|
Rani
|
2930007WL036210
|
Rani
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|