|
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-30-007-029-004/974-A
(Thummanapalli)
|
2930007000NRG23121220221651879
|
12/12/2022
|
Roopa
|
2930007WL052090
|
Roopa
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Roopa
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-029-029/678-A
(Thummanapalli)
|
2930007000NRG23121220221651896
|
12/12/2022
|
Pavithra
|
2930007WL052090
|
Pavithra
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-029/809-A
(Thummanapalli)
|
2930007000NRG23121220221651899
|
12/12/2022
|
Manjamma
|
2930007WL052090
|
Manjamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-029-029/873-A
(Thummanapalli)
|
2930007000NRG23121220221651902
|
12/12/2022
|
Gunavathi
|
2930007WL052090
|
Gunavathi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-029-003/531
(Thummanapalli)
|
2930007000NRG23121220221651871
|
12/12/2022
|
Jayalakshamma
|
2930007WL052090
|
Jayalakshamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/295
(Thummanapalli)
|
2930007000NRG23121220221651872
|
12/12/2022
|
Vijaya
|
2930007WL052090
|
Vijaya
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-004/298-A
(Thummanapalli)
|
2930007000NRG23121220221651873
|
12/12/2022
|
Padmamma
|
2930007WL052090
|
Padmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-004/310-A
(Thummanapalli)
|
2930007000NRG23121220221651875
|
12/12/2022
|
RADHAMMA
|
2930007WL052090
|
RADHAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-029-029/10-A
(Thummanapalli)
|
2930007000NRG23121220221651880
|
12/12/2022
|
GEETHA
|
2930007WL052090
|
GEETHA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/109-A
(Thummanapalli)
|
2930007000NRG23121220221651882
|
12/12/2022
|
LAKSHMAMMA
|
2930007WL052090
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23121220221651884
|
12/12/2022
|
MARIYAMMA
|
2930007WL052090
|
MARIYAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23121220221651885
|
12/12/2022
|
Thimmakka
|
2930007WL052090
|
Thimmakka
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23121220221651887
|
12/12/2022
|
Yellamma
|
2930007WL052090
|
Yellamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-029-029/28-A
(Thummanapalli)
|
2930007000NRG23121220221651888
|
12/12/2022
|
GOWRAMMA
|
2930007WL052090
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/319-A
(Thummanapalli)
|
2930007000NRG23121220221651890
|
12/12/2022
|
VIJAYA
|
2930007WL052090
|
VIJAYA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/378
(Thummanapalli)
|
2930007000NRG23121220221651891
|
12/12/2022
|
KOMALA
|
2930007WL052090
|
KOMALA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-029-029/387-A
(Thummanapalli)
|
2930007000NRG23121220221651892
|
12/12/2022
|
Rajamma
|
2930007WL052090
|
Rajamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-029-029/403
(Thummanapalli)
|
2930007000NRG23121220221651893
|
12/12/2022
|
Thimmakka
|
2930007WL052090
|
Thimmakka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23121220221651894
|
12/12/2022
|
Mariamma
|
2930007WL052090
|
Mariamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-029-029/59-A
(Thummanapalli)
|
2930007000NRG23121220221651895
|
12/12/2022
|
SHANTHAMMA
|
2930007WL052090
|
SHANTHAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17306
|
17306
|
|
|
|
|
|
|
|