|
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-30-007-012-003/591-A
(Eachangur)
|
2930007000NRG23240620220411520
|
28/06/2022
|
Puttamma
|
2930007WL015567
|
Puttamma
|
00415
|
SBIN0040155
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-012-002/165-A
(Eachangur)
|
2930007000NRG23240620220411504
|
28/06/2022
|
Gowramma
|
2930007WL015567
|
Gowramma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-012-002/585-A
(Eachangur)
|
2930007000NRG23240620220411505
|
28/06/2022
|
Thimakka
|
2930007WL015567
|
Thimakka
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-012-002/597-A
(Eachangur)
|
2930007000NRG23240620220411506
|
28/06/2022
|
manjula
|
2930007WL015567
|
manjula
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
manjula
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-012-002/598-A
(Eachangur)
|
2930007000NRG23240620220411507
|
28/06/2022
|
Ramakka
|
2930007WL015567
|
Ramakka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-012-002/599-A
(Eachangur)
|
2930007000NRG23240620220411508
|
28/06/2022
|
kriushnaveni
|
2930007WL015567
|
kriushnaveni
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
kriushnaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-012-002/600-A
(Eachangur)
|
2930007000NRG23240620220411509
|
28/06/2022
|
Rajamma
|
2930007WL015567
|
Rajamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-012-002/604-A
(Eachangur)
|
2930007000NRG23240620220411510
|
28/06/2022
|
Puttamma
|
2930007WL015567
|
Puttamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-012-002/605-A
(Eachangur)
|
2930007000NRG23240620220411511
|
28/06/2022
|
Rathnamma
|
2930007WL015567
|
Rathnamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-012-002/621-A
(Eachangur)
|
2930007000NRG23240620220411512
|
28/06/2022
|
Pillamma
|
2930007WL015567
|
Pillamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-012-002/624-A
(Eachangur)
|
2930007000NRG23240620220411513
|
28/06/2022
|
Muniyamma
|
2930007WL015567
|
Muniyamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-012-002/733-A
(Eachangur)
|
2930007000NRG23240620220411514
|
28/06/2022
|
Rajamma
|
2930007WL015567
|
Rajamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-012-003/720-A
(Eachangur)
|
2930007000NRG23240620220411521
|
28/06/2022
|
yellamma
|
2930007WL015567
|
yellamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-012-003/750-A
(Eachangur)
|
2930007000NRG23240620220411523
|
28/06/2022
|
Chowdareddy
|
2930007WL015567
|
Chowdareddy
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chowdareddy
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-012-006/241-A
(Eachangur)
|
2930007000NRG23240620220411526
|
28/06/2022
|
Muniyamma
|
2930007WL015567
|
Muniyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-012-006/610-A
(Eachangur)
|
2930007000NRG23240620220411527
|
28/06/2022
|
Yasodha
|
2930007WL015567
|
Yasodha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-012-006/728-A
(Eachangur)
|
2930007000NRG23240620220411528
|
28/06/2022
|
Jothi
|
2930007WL015567
|
Jothi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-012-006/731-A
(Eachangur)
|
2930007000NRG23240620220411529
|
28/06/2022
|
Chandramma
|
2930007WL015567
|
Chandramma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-012-006/732
(Eachangur)
|
2930007000NRG23240620220411530
|
28/06/2022
|
Muniyamma
|
2930007WL015567
|
Muniyamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-012-006/742-A
(Eachangur)
|
2930007000NRG23240620220411531
|
28/06/2022
|
Goopalliamma
|
2930007WL015567
|
Goopalliamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Goopalliamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|