|
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-30-007-021-021/113-A
(Nagondapalli)
|
2930007000NRG23150220232036873
|
15/02/2023
|
PARVATHAMMA
|
2930007WL060495
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-021-021/227
(Nagondapalli)
|
2930007000NRG23150220232036874
|
15/02/2023
|
Manjula
|
2930007WL060495
|
Manjula
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/231
(Nagondapalli)
|
2930007000NRG23150220232036875
|
15/02/2023
|
Sumithra
|
2930007WL060495
|
Sumithra
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/239-B
(Nagondapalli)
|
2930007000NRG23150220232036876
|
15/02/2023
|
Nirmala
|
2930007WL060495
|
Nirmala
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/241-a
(Nagondapalli)
|
2930007000NRG23150220232036877
|
15/02/2023
|
Venkatamma
|
2930007WL060495
|
Venkatamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/256
(Nagondapalli)
|
2930007000NRG23150220232036878
|
15/02/2023
|
PUTTAMMA
|
2930007WL060495
|
PUTTAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/257
(Nagondapalli)
|
2930007000NRG23150220232036879
|
15/02/2023
|
SAVITHRIYAMMA
|
2930007WL060495
|
SAVITHRIYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAVITHRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG23150220232036880
|
15/02/2023
|
Gowramma
|
2930007WL060495
|
Gowramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-021-021/274
(Nagondapalli)
|
2930007000NRG23150220232036881
|
15/02/2023
|
sunandha
|
2930007WL060495
|
sunandha
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-021-021/276
(Nagondapalli)
|
2930007000NRG23150220232036882
|
15/02/2023
|
Shylaja
|
2930007WL060495
|
Shylaja
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-021-021/287
(Nagondapalli)
|
2930007000NRG23150220232036883
|
15/02/2023
|
LAKSHMIYAMMA
|
2930007WL060495
|
LAKSHMIYAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-021-021/292
(Nagondapalli)
|
2930007000NRG23150220232036884
|
15/02/2023
|
Pratiba
|
2930007WL060495
|
Pratiba
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-021-021/305
(Nagondapalli)
|
2930007000NRG23150220232036885
|
15/02/2023
|
Neelamma
|
2930007WL060495
|
Neelamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-021-021/323
(Nagondapalli)
|
2930007000NRG23150220232036886
|
15/02/2023
|
S.premaleela
|
2930007WL060495
|
S.premaleela
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.premaleela
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-021-021/368-A
(Nagondapalli)
|
2930007000NRG23150220232036887
|
15/02/2023
|
Nagu
|
2930007WL060495
|
Nagu
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-021-021/391-A
(Nagondapalli)
|
2930007000NRG23150220232036888
|
15/02/2023
|
RAMYA
|
2930007WL060495
|
RAMYA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-021-021/395-A
(Nagondapalli)
|
2930007000NRG23150220232036889
|
15/02/2023
|
AMARAVATHI
|
2930007WL060495
|
AMARAVATHI
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-021-021/451-A
(Nagondapalli)
|
2930007000NRG23150220232036890
|
15/02/2023
|
Deepa
|
2930007WL060495
|
Deepa
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-021-021/470
(Nagondapalli)
|
2930007000NRG23150220232036891
|
15/02/2023
|
Renuka
|
2930007WL060495
|
Renuka
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-021-021/88
(Nagondapalli)
|
2930007000NRG23150220232036892
|
15/02/2023
|
PUSHPA
|
2930007WL060495
|
PUSHPA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|