|
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-30-007-001-001/620
(Achettipalli)
|
2930007000NRG23210520220135538
|
24/05/2022
|
yellamma
|
2930007WL005189
|
yellamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-001-006/446
(Achettipalli)
|
2930007000NRG23210520220135551
|
24/05/2022
|
pushpa
|
2930007WL005189
|
pushpa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-001-001/556-A
(Achettipalli)
|
2930007000NRG23210520220135536
|
24/05/2022
|
Vasantha
|
2930007WL005189
|
Vasantha
|
00176
|
IDIB000M296
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-001-001/563-A
(Achettipalli)
|
2930007000NRG23210520220135537
|
24/05/2022
|
Munirathna
|
2930007WL005189
|
Munirathna
|
00176
|
IDIB000M296
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-001-001/978-A
(Achettipalli)
|
2930007000NRG23210520220135542
|
24/05/2022
|
ARUNA
|
2930007WL005189
|
ARUNA
|
00176
|
IDIB000M296
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-001-001/347
(Achettipalli)
|
2930007000NRG23210520220135534
|
24/05/2022
|
Anitha
|
2930007WL005189
|
Anitha
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-001-001/536-A
(Achettipalli)
|
2930007000NRG23210520220135535
|
24/05/2022
|
Rajappa
|
2930007WL005189
|
Rajappa
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-001-006/374
(Achettipalli)
|
2930007000NRG23210520220135549
|
24/05/2022
|
radhamma
|
2930007WL005189
|
radhamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
radhamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-006/427-A
(Achettipalli)
|
2930007000NRG23210520220135550
|
24/05/2022
|
Marakka
|
2930007WL005189
|
Marakka
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marakka
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-001-006/452
(Achettipalli)
|
2930007000NRG23210520220135552
|
24/05/2022
|
Rathnamma
|
2930007WL005189
|
Rathnamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-006/653-A
(Achettipalli)
|
2930007000NRG23210520220135553
|
24/05/2022
|
Chinnapillamma
|
2930007WL005189
|
Chinnapillamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapillamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-001-006/888-A
(Achettipalli)
|
2930007000NRG23210520220135554
|
24/05/2022
|
Muthamma
|
2930007WL005189
|
Muthamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-001-006/905-A
(Achettipalli)
|
2930007000NRG23210520220135555
|
24/05/2022
|
Muthamma
|
2930007WL005189
|
Muthamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-001-006/941-A
(Achettipalli)
|
2930007000NRG23210520220135556
|
24/05/2022
|
Nirmala
|
2930007WL005189
|
Nirmala
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-001-007/481-A
(Achettipalli)
|
2930007000NRG23210520220135557
|
24/05/2022
|
NEELAVATHI
|
2930007WL005189
|
NEELAVATHI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|