|
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-30-007-021-021/101-A
(Nagondapalli)
|
2930007000NRG23031020221150597
|
03/10/2022
|
YELLAMMA
|
2930007WL039159
|
YELLAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-021/111-A
(Nagondapalli)
|
2930007000NRG23031020221150599
|
03/10/2022
|
Sibhuramma
|
2930007WL039159
|
Sibhuramma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sibhuramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/113-A
(Nagondapalli)
|
2930007000NRG23031020221150600
|
03/10/2022
|
PARVATHAMMA
|
2930007WL039159
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/114-A
(Nagondapalli)
|
2930007000NRG23031020221150601
|
03/10/2022
|
RATHANAMMA
|
2930007WL039159
|
RATHANAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/115-A
(Nagondapalli)
|
2930007000NRG23031020221150602
|
03/10/2022
|
Poodurappa
|
2930007WL039159
|
Poodurappa
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poodurappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/225
(Nagondapalli)
|
2930007000NRG23031020221150603
|
03/10/2022
|
Geetha
|
2930007WL039159
|
Geetha
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/230
(Nagondapalli)
|
2930007000NRG23031020221150604
|
03/10/2022
|
varalakshmi
|
2930007WL039159
|
varalakshmi
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-021-021/272
(Nagondapalli)
|
2930007000NRG23031020221150606
|
03/10/2022
|
Saraswathi
|
2930007WL039159
|
Saraswathi
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-021-021/275
(Nagondapalli)
|
2930007000NRG23031020221150607
|
03/10/2022
|
Rathnamma
|
2930007WL039159
|
Rathnamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-021-021/278-B
(Nagondapalli)
|
2930007000NRG23031020221150608
|
03/10/2022
|
Jayamala
|
2930007WL039159
|
Jayamala
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-021-021/279
(Nagondapalli)
|
2930007000NRG23031020221150609
|
03/10/2022
|
RATHNAMMA
|
2930007WL039159
|
RATHNAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-021-021/310
(Nagondapalli)
|
2930007000NRG23031020221150610
|
03/10/2022
|
Kanthamma
|
2930007WL039159
|
Kanthamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-021-021/347-A
(Nagondapalli)
|
2930007000NRG23031020221150611
|
03/10/2022
|
N.Gowramma
|
2930007WL039159
|
N.Gowramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.Gowramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-021-021/355
(Nagondapalli)
|
2930007000NRG23031020221150612
|
03/10/2022
|
Thimmakka
|
2930007WL039159
|
Thimmakka
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-021-021/357-A
(Nagondapalli)
|
2930007000NRG23031020221150613
|
03/10/2022
|
Dhanalakshmi
|
2930007WL039159
|
Dhanalakshmi
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-021-021/364
(Nagondapalli)
|
2930007000NRG23031020221150614
|
03/10/2022
|
Padmamma
|
2930007WL039159
|
Padmamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-021-021/365-A
(Nagondapalli)
|
2930007000NRG23031020221150615
|
03/10/2022
|
Nagaraj
|
2930007WL039159
|
Nagaraj
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-021-021/386-A
(Nagondapalli)
|
2930007000NRG23031020221150616
|
03/10/2022
|
suguna
|
2930007WL039159
|
suguna
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-021-021/407
(Nagondapalli)
|
2930007000NRG23031020221150617
|
03/10/2022
|
KOMALAMMA
|
2930007WL039159
|
KOMALAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-021-021/409
(Nagondapalli)
|
2930007000NRG23031020221150618
|
03/10/2022
|
BAIYAMMA
|
2930007WL039159
|
BAIYAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
BAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19652
|
19652
|
|
|
|
|
|
|
|