|
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-30-007-027-027/330
(Sevaganapalli)
|
2930007000NRG23011020221139688
|
01/10/2022
|
Rajappa
|
2930007WL038919
|
Rajappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-004/52-A
(Sevaganapalli)
|
2930007000NRG23011020221139669
|
01/10/2022
|
GOWRAMMA
|
2930007WL038919
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-027-004/725-A
(Sevaganapalli)
|
2930007000NRG23011020221139670
|
01/10/2022
|
MAHINDRA
|
2930007WL038919
|
MAHINDRA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-027-004/745-A
(Sevaganapalli)
|
2930007000NRG23011020221139672
|
01/10/2022
|
KAMALAMMA
|
2930007WL038919
|
KAMALAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-027-004/746-A
(Sevaganapalli)
|
2930007000NRG23011020221139673
|
01/10/2022
|
SUSEELAMMA
|
2930007WL038919
|
SUSEELAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-027-004/751
(Sevaganapalli)
|
2930007000NRG23011020221139674
|
01/10/2022
|
KAVITHA
|
2930007WL038919
|
KAVITHA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-004/758-A
(Sevaganapalli)
|
2930007000NRG23011020221139675
|
01/10/2022
|
MANJULA
|
2930007WL038919
|
MANJULA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-004/873-A
(Sevaganapalli)
|
2930007000NRG23011020221139677
|
01/10/2022
|
Pramila
|
2930007WL038919
|
Pramila
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/208
(Sevaganapalli)
|
2930007000NRG23011020221139684
|
01/10/2022
|
Rajamma
|
2930007WL038919
|
Rajamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/34
(Sevaganapalli)
|
2930007000NRG23011020221139689
|
01/10/2022
|
YELLAMMA
|
2930007WL038919
|
YELLAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/41
(Sevaganapalli)
|
2930007000NRG23011020221139692
|
01/10/2022
|
VARALAKSHMAMMA
|
2930007WL038919
|
VARALAKSHMAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/470-a
(Sevaganapalli)
|
2930007000NRG23011020221139693
|
01/10/2022
|
KULLANAGAMMA
|
2930007WL038919
|
KULLANAGAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
KULLANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/471
(Sevaganapalli)
|
2930007000NRG23011020221139694
|
01/10/2022
|
Nagamma
|
2930007WL038919
|
Nagamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/512
(Sevaganapalli)
|
2930007000NRG23011020221139695
|
01/10/2022
|
Yasodhamma
|
2930007WL038919
|
Yasodhamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-027-027/846-A
(Sevaganapalli)
|
2930007000NRG23011020221139696
|
01/10/2022
|
Rani
|
2930007WL038919
|
Rani
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|