|
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-30-007-005-005/69
(Bagaloor)
|
2930007000NRG23261020221292887
|
26/10/2022
|
MANJULA
|
2930007WL042929
|
MANJULA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-005-002/652-A
(Bagaloor)
|
2930007000NRG23261020221292867
|
26/10/2022
|
AMARAVATHI
|
2930007WL042929
|
AMARAVATHI
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-005-002/654-A
(Bagaloor)
|
2930007000NRG23261020221292868
|
26/10/2022
|
LAKSHMAMMA
|
2930007WL042929
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-005-002/659-A
(Bagaloor)
|
2930007000NRG23261020221292869
|
26/10/2022
|
CHINNAMMA
|
2930007WL042929
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-005-002/661-A
(Bagaloor)
|
2930007000NRG23261020221292870
|
26/10/2022
|
RATHNAMMA
|
2930007WL042929
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-005-002/737-A
(Bagaloor)
|
2930007000NRG23261020221292871
|
26/10/2022
|
VENKATESHAPPA
|
2930007WL042929
|
VENKATESHAPPA
|
00415
|
SBIN0040327
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-005-002/760-A
(Bagaloor)
|
2930007000NRG23261020221292872
|
26/10/2022
|
MUNIYAMMA
|
2930007WL042929
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-005-005/109
(Bagaloor)
|
2930007000NRG23261020221292874
|
26/10/2022
|
Sunandhamma
|
2930007WL042929
|
Sunandhamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunandhamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSUR
|
TN-30-007-005-005/110
(Bagaloor)
|
2930007000NRG23261020221292875
|
26/10/2022
|
Devi
|
2930007WL042929
|
Devi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-005-005/200
(Bagaloor)
|
2930007000NRG23261020221292879
|
26/10/2022
|
RAMAKKA
|
2930007WL042929
|
RAMAKKA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-005-005/642-a
(Bagaloor)
|
2930007000NRG23261020221292884
|
26/10/2022
|
Sujatha
|
2930007WL042929
|
Sujatha
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-005-005/676-a
(Bagaloor)
|
2930007000NRG23261020221292885
|
26/10/2022
|
NANJAMMA
|
2930007WL042929
|
NANJAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-005-005/682
(Bagaloor)
|
2930007000NRG23261020221292886
|
26/10/2022
|
RATHNAMMA
|
2930007WL042929
|
RATHNAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-005-005/735
(Bagaloor)
|
2930007000NRG23261020221292888
|
26/10/2022
|
Chandramma
|
2930007WL042929
|
Chandramma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-005-005/9
(Bagaloor)
|
2930007000NRG23261020221292889
|
26/10/2022
|
MUNIRAJAMMA
|
2930007WL042929
|
MUNIRAJAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-005-006/732-A
(Bagaloor)
|
2930007000NRG23261020221292890
|
26/10/2022
|
RATHNAMMA
|
2930007WL042929
|
RATHNAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-005-006/755-A
(Bagaloor)
|
2930007000NRG23261020221292891
|
26/10/2022
|
GOOPALIYAMMA
|
2930007WL042929
|
GOOPALIYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOOPALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-005-006/764-A
(Bagaloor)
|
2930007000NRG23261020221292892
|
26/10/2022
|
ROOPA
|
2930007WL042929
|
ROOPA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17783
|
17783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18663
|
18663
|
|
|
|
|
|
|
|