|
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-30-007-029-001/522-A
(Thummanapalli)
|
2930007000NRG23250720220662281
|
26/07/2022
|
MANGAMMA
|
2930007WL024916
|
MANGAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/451-A
(Thummanapalli)
|
2930007000NRG23250720220662283
|
26/07/2022
|
MUNITHAYAMMA
|
2930007WL024916
|
MUNITHAYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNITHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/452-A
(Thummanapalli)
|
2930007000NRG23250720220662284
|
26/07/2022
|
GOWRAMMA
|
2930007WL024916
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/473-A
(Thummanapalli)
|
2930007000NRG23250720220662286
|
26/07/2022
|
KANTHAMMA
|
2930007WL024916
|
KANTHAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/485-A
(Thummanapalli)
|
2930007000NRG23250720220662287
|
26/07/2022
|
CHINNAMMA
|
2930007WL024916
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/490-A
(Thummanapalli)
|
2930007000NRG23250720220662288
|
26/07/2022
|
RAJAMMA
|
2930007WL024916
|
RAJAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-004/569
(Thummanapalli)
|
2930007000NRG23250720220662291
|
26/07/2022
|
Venkatalakshmma
|
2930007WL024916
|
Venkatalakshmma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatalakshmma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/242
(Thummanapalli)
|
2930007000NRG23250720220662318
|
26/07/2022
|
Anjila
|
2930007WL024916
|
Anjila
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjila
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/253
(Thummanapalli)
|
2930007000NRG23250720220662320
|
26/07/2022
|
SALIMA
|
2930007WL024916
|
SALIMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SALIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/254
(Thummanapalli)
|
2930007000NRG23250720220662321
|
26/07/2022
|
PERIMA
|
2930007WL024916
|
PERIMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/258
(Thummanapalli)
|
2930007000NRG23250720220662322
|
26/07/2022
|
Latha
|
2930007WL024916
|
Latha
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/391-A
(Thummanapalli)
|
2930007000NRG23250720220662323
|
26/07/2022
|
Narayanamma
|
2930007WL024916
|
Narayanamma
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/419-A
(Thummanapalli)
|
2930007000NRG23250720220662325
|
26/07/2022
|
CHINNAPULLAMMA
|
2930007WL024916
|
CHINNAPULLAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/421-A
(Thummanapalli)
|
2930007000NRG23250720220662326
|
26/07/2022
|
KAIRUMISHA
|
2930007WL024916
|
KAIRUMISHA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAIRUMISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/426
(Thummanapalli)
|
2930007000NRG23250720220662327
|
26/07/2022
|
CHINNATHAYAMMA
|
2930007WL024916
|
CHINNATHAYAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/491-A
(Thummanapalli)
|
2930007000NRG23250720220662328
|
26/07/2022
|
BARATHI
|
2930007WL024916
|
BARATHI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-029-029/514-A
(Thummanapalli)
|
2930007000NRG23250720220662329
|
26/07/2022
|
Rathinamma
|
2930007WL024916
|
Rathinamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|