|
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-30-007-018-001/208
(Mugalur)
|
2930007000NRG23090620220290757
|
09/06/2022
|
CHINNAMMA
|
2930007WL010587
|
CHINNAMMA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-003/138-B
(Mugalur)
|
2930007000NRG23090620220290784
|
09/06/2022
|
NARAYANAMMA
|
2930007WL010604
|
NARAYANAMMA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-003/618
(Mugalur)
|
2930007000NRG23090620220290699
|
09/06/2022
|
AMARAMMA
|
2930007WL010583
|
AMARAMMA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-018/427-A
(Mugalur)
|
2930007000NRG23090620220290764
|
09/06/2022
|
gowramma
|
2930007WL010591
|
gowramma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
gowramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-018/854
(Mugalur)
|
2930007000NRG23090620220290770
|
09/06/2022
|
Sujatha
|
2930007WL010594
|
Sujatha
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-018/955
(Mugalur)
|
2930007000NRG23090620220290773
|
09/06/2022
|
Lakshmamma
|
2930007WL010597
|
Lakshmamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-018/964
(Mugalur)
|
2930007000NRG23090620220290765
|
09/06/2022
|
Thiruvani
|
2930007WL010591
|
Thiruvani
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiruvani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|