|
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-30-007-005-005/62
(Bagaloor)
|
2930007000NRG23300520220206341
|
30/05/2022
|
Yellamma
|
2930007WL007590
|
Yellamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-005-005/69
(Bagaloor)
|
2930007000NRG23300520220206346
|
30/05/2022
|
MANJULA
|
2930007WL007590
|
MANJULA
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-005-002/659-A
(Bagaloor)
|
2930007000NRG23300520220206331
|
30/05/2022
|
CHINNAMMA
|
2930007WL007590
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-005-002/760-A
(Bagaloor)
|
2930007000NRG23300520220206332
|
30/05/2022
|
MUNIYAMMA
|
2930007WL007590
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-005-004/1057-A
(Bagaloor)
|
2930007000NRG23300520220206333
|
30/05/2022
|
RAJAMMA
|
2930007WL007590
|
RAJAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-005-004/694-A
(Bagaloor)
|
2930007000NRG23300520220206334
|
30/05/2022
|
BIBIJAN
|
2930007WL007590
|
BIBIJAN
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BIBIJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-005-005/103
(Bagaloor)
|
2930007000NRG23300520220206337
|
30/05/2022
|
MUNIYAMMA
|
2930007WL007590
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-005-005/110
(Bagaloor)
|
2930007000NRG23300520220206338
|
30/05/2022
|
Devi
|
2930007WL007590
|
Devi
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-005-005/643-B
(Bagaloor)
|
2930007000NRG23300520220206342
|
30/05/2022
|
NAGAVENI
|
2930007WL007590
|
NAGAVENI
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-005-005/663
(Bagaloor)
|
2930007000NRG23300520220206343
|
30/05/2022
|
ANUSUYAMMA
|
2930007WL007590
|
ANUSUYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-005-005/676-a
(Bagaloor)
|
2930007000NRG23300520220206344
|
30/05/2022
|
NANJAMMA
|
2930007WL007590
|
NANJAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-005-005/682
(Bagaloor)
|
2930007000NRG23300520220206345
|
30/05/2022
|
RATHNAMMA
|
2930007WL007590
|
RATHNAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-005-005/70
(Bagaloor)
|
2930007000NRG23300520220206347
|
30/05/2022
|
YELLAMMA
|
2930007WL007590
|
YELLAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-005-005/735
(Bagaloor)
|
2930007000NRG23300520220206348
|
30/05/2022
|
Chandramma
|
2930007WL007590
|
Chandramma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-005-006/644-A
(Bagaloor)
|
2930007000NRG23300520220206349
|
30/05/2022
|
AKKAYAMMA
|
2930007WL007590
|
AKKAYAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-005-006/718-A
(Bagaloor)
|
2930007000NRG23300520220206350
|
30/05/2022
|
MADHAMMA
|
2930007WL007590
|
MADHAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-005-006/755-A
(Bagaloor)
|
2930007000NRG23300520220206351
|
30/05/2022
|
GOOPALIYAMMA
|
2930007WL007590
|
GOOPALIYAMMA
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOOPALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-005-004/763-A
(Bagaloor)
|
2930007000NRG23300520220206335
|
30/05/2022
|
RUKKAMMA
|
2930007WL007590
|
RUKKAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|