|
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-30-007-029-003/531
(Thummanapalli)
|
2930007000NRG23240620220411533
|
28/06/2022
|
Jayalakshamma
|
2930007WL015568
|
Jayalakshamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/460-A
(Thummanapalli)
|
2930007000NRG23240620220411535
|
28/06/2022
|
JAYALAKSHMI
|
2930007WL015568
|
JAYALAKSHMI
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23240620220411536
|
28/06/2022
|
AMARAVATHI
|
2930007WL015568
|
AMARAVATHI
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23240620220411537
|
28/06/2022
|
ANUSHA.R
|
2930007WL015568
|
ANUSHA.R
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23240620220411538
|
28/06/2022
|
LAKSHMAMMA
|
2930007WL015568
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23240620220411539
|
28/06/2022
|
MARIYAMMA
|
2930007WL015568
|
MARIYAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23240620220411541
|
28/06/2022
|
Yellamma
|
2930007WL015568
|
Yellamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-029-029/312-A
(Thummanapalli)
|
2930007000NRG23240620220411542
|
28/06/2022
|
Santhamma
|
2930007WL015568
|
Santhamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/403
(Thummanapalli)
|
2930007000NRG23240620220411544
|
28/06/2022
|
Thimmakka
|
2930007WL015568
|
Thimmakka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23240620220411545
|
28/06/2022
|
sumithramma
|
2930007WL015568
|
sumithramma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23240620220411546
|
28/06/2022
|
Mariamma
|
2930007WL015568
|
Mariamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23240620220411547
|
28/06/2022
|
Yellamma
|
2930007WL015568
|
Yellamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9386
|
9386
|
|
|
|
|
|
|
|