|
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)
|
2930007000NRG23280120231967215
|
28/01/2023
|
Roopa
|
2930007WL058811
|
Roopa
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296952
|
|
Roopa
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-029-029/873-A
(Thummanapalli)
|
2930007000NRG23280120231967229
|
28/01/2023
|
Gunavathi
|
2930007WL058811
|
Gunavathi
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-029-004/461-A
(Thummanapalli)
|
2930007000NRG23280120231967213
|
28/01/2023
|
MUNIRATHNA
|
2930007WL058811
|
MUNIRATHNA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNIRATHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23280120231967219
|
28/01/2023
|
MARIYAMMA
|
2930007WL058811
|
MARIYAMMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23280120231967220
|
28/01/2023
|
Thimmakka
|
2930007WL058811
|
Thimmakka
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/387-A
(Thummanapalli)
|
2930007000NRG23280120231967221
|
28/01/2023
|
Rajamma
|
2930007WL058811
|
Rajamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23280120231967222
|
28/01/2023
|
Mariamma
|
2930007WL058811
|
Mariamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/59-A
(Thummanapalli)
|
2930007000NRG23280120231967224
|
28/01/2023
|
SHANTHAMMA
|
2930007WL058811
|
SHANTHAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|