|
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-30-007-011-011/300-A
(Gopanapalli)
|
2930007000NRG23140520220109556
|
16/05/2022
|
Kanthamma
|
2930007WL004343
|
Kanthamma
|
00176
|
IDIB000M296
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-002/41-A
(Gopanapalli)
|
2930007000NRG23140520220109540
|
16/05/2022
|
Bettamma
|
2930007WL004343
|
Bettamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bettamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-011/10-A
(Gopanapalli)
|
2930007000NRG23140520220109541
|
16/05/2022
|
Yellamma
|
2930007WL004343
|
Yellamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-011/11-A
(Gopanapalli)
|
2930007000NRG23140520220109542
|
16/05/2022
|
Suseelamma
|
2930007WL004343
|
Suseelamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-011/113
(Gopanapalli)
|
2930007000NRG23140520220109543
|
16/05/2022
|
Lakshmamma
|
2930007WL004343
|
Lakshmamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/118-A
(Gopanapalli)
|
2930007000NRG23140520220109544
|
16/05/2022
|
Madeshappa
|
2930007WL004343
|
Madeshappa
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madeshappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/129
(Gopanapalli)
|
2930007000NRG23140520220109545
|
16/05/2022
|
Ellamma
|
2930007WL004343
|
Ellamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/13-A
(Gopanapalli)
|
2930007000NRG23140520220109546
|
16/05/2022
|
Gowramma
|
2930007WL004343
|
Gowramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-011-011/134-A
(Gopanapalli)
|
2930007000NRG23140520220109547
|
16/05/2022
|
Ammaihyamma
|
2930007WL004343
|
Ammaihyamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammaihyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/136
(Gopanapalli)
|
2930007000NRG23140520220109548
|
16/05/2022
|
Shanthamma
|
2930007WL004343
|
Shanthamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/166
(Gopanapalli)
|
2930007000NRG23140520220109550
|
16/05/2022
|
Sujatha
|
2930007WL004343
|
Sujatha
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/169-B
(Gopanapalli)
|
2930007000NRG23140520220109551
|
16/05/2022
|
madhanagiriyamma
|
2930007WL004343
|
madhanagiriyamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/19-A
(Gopanapalli)
|
2930007000NRG23140520220109552
|
16/05/2022
|
Nagaveni
|
2930007WL004343
|
Nagaveni
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/21-A
(Gopanapalli)
|
2930007000NRG23140520220109553
|
16/05/2022
|
Lakshmamma
|
2930007WL004343
|
Lakshmamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/258-B
(Gopanapalli)
|
2930007000NRG23140520220109554
|
16/05/2022
|
AKKAIYAMMA
|
2930007WL004343
|
AKKAIYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKKAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/285-A
(Gopanapalli)
|
2930007000NRG23140520220109555
|
16/05/2022
|
Savithramma
|
2930007WL004343
|
Savithramma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-011-011/325-A
(Gopanapalli)
|
2930007000NRG23140520220109557
|
16/05/2022
|
Yellamma
|
2930007WL004343
|
Yellamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-011-011/335-A
(Gopanapalli)
|
2930007000NRG23140520220109559
|
16/05/2022
|
Nagaveni
|
2930007WL004343
|
Nagaveni
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-011-011/35
(Gopanapalli)
|
2930007000NRG23140520220109561
|
16/05/2022
|
AMMAIYAMMA
|
2930007WL004343
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-011-011/40
(Gopanapalli)
|
2930007000NRG23140520220109564
|
16/05/2022
|
LAKSHMI
|
2930007WL004343
|
LAKSHMI
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-011-011/45-A
(Gopanapalli)
|
2930007000NRG23140520220109568
|
16/05/2022
|
Chandramma
|
2930007WL004343
|
Chandramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-011-011/5-A
(Gopanapalli)
|
2930007000NRG23140520220109569
|
16/05/2022
|
NAGAMMA
|
2930007WL004343
|
NAGAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-011-011/7
(Gopanapalli)
|
2930007000NRG23140520220109570
|
16/05/2022
|
Neelamma
|
2930007WL004343
|
Neelamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-011-011/9-A
(Gopanapalli)
|
2930007000NRG23140520220109571
|
16/05/2022
|
Shanthammma
|
2930007WL004343
|
Shanthammma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthammma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|