|
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-30-007-011-001/67-A
(Gopanapalli)
|
2930007000NRG23261020221293856
|
26/10/2022
|
MADHANAGIRIYAPPA
|
2930007WL042969
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHANAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-011-002/167-A
(Gopanapalli)
|
2930007000NRG23261020221293857
|
26/10/2022
|
LAKSHMAMMA
|
2930007WL042969
|
LAKSHMAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-002/41-A
(Gopanapalli)
|
2930007000NRG23261020221293858
|
26/10/2022
|
Bettamma
|
2930007WL042969
|
Bettamma
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bettamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-011/1-A
(Gopanapalli)
|
2930007000NRG23261020221293859
|
26/10/2022
|
Yellappa
|
2930007WL042969
|
Yellappa
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yellappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-011/104-A
(Gopanapalli)
|
2930007000NRG23261020221293860
|
26/10/2022
|
Venkatamma
|
2930007WL042969
|
Venkatamma
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/11-A
(Gopanapalli)
|
2930007000NRG23261020221293861
|
26/10/2022
|
Suseelamma
|
2930007WL042969
|
Suseelamma
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/112
(Gopanapalli)
|
2930007000NRG23261020221293862
|
26/10/2022
|
Parvathiyamma
|
2930007WL042969
|
Parvathiyamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathiyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/113
(Gopanapalli)
|
2930007000NRG23261020221293863
|
26/10/2022
|
Lakshmamma
|
2930007WL042969
|
Lakshmamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/118-A
(Gopanapalli)
|
2930007000NRG23261020221293864
|
26/10/2022
|
Madeshappa
|
2930007WL042969
|
Madeshappa
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madeshappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/132
(Gopanapalli)
|
2930007000NRG23261020221293866
|
26/10/2022
|
Sujatha
|
2930007WL042969
|
Sujatha
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/152
(Gopanapalli)
|
2930007000NRG23261020221293867
|
26/10/2022
|
Rekha
|
2930007WL042969
|
Rekha
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/155-A
(Gopanapalli)
|
2930007000NRG23261020221293868
|
26/10/2022
|
Muniyamma
|
2930007WL042969
|
Muniyamma
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/164
(Gopanapalli)
|
2930007000NRG23261020221293869
|
26/10/2022
|
VENKATALAKSHMAMMA
|
2930007WL042969
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/17
(Gopanapalli)
|
2930007000NRG23261020221293870
|
26/10/2022
|
Venkatamma
|
2930007WL042969
|
Venkatamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/174
(Gopanapalli)
|
2930007000NRG23261020221293871
|
26/10/2022
|
Nagamma
|
2930007WL042969
|
Nagamma
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/19-A
(Gopanapalli)
|
2930007000NRG23261020221293872
|
26/10/2022
|
Nagaveni
|
2930007WL042969
|
Nagaveni
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-011-011/25-A
(Gopanapalli)
|
2930007000NRG23261020221293873
|
26/10/2022
|
NAGAMMA
|
2930007WL042969
|
NAGAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-011-011/269
(Gopanapalli)
|
2930007000NRG23261020221293874
|
26/10/2022
|
Shoba
|
2930007WL042969
|
Shoba
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shoba
|
CANARA BANK(508532)
|
|
19
|
HOSUR
|
TN-30-007-011-011/313-A
(Gopanapalli)
|
2930007000NRG23261020221293878
|
26/10/2022
|
Hemavathi
|
2930007WL042969
|
Hemavathi
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-011-011/325-A
(Gopanapalli)
|
2930007000NRG23261020221293879
|
26/10/2022
|
Yellamma
|
2930007WL042969
|
Yellamma
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-011-011/6-A
(Gopanapalli)
|
2930007000NRG23261020221293886
|
26/10/2022
|
Nagarathna
|
2930007WL042969
|
Nagarathna
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15686
|
15686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15686
|
15686
|
|
|
|
|
|
|
|