|
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-30-007-001-001/65-A
(Achettipalli)
|
2930007000NRG23180420220014078
|
18/04/2022
|
Nagaveni
|
2930007WL000373
|
Nagaveni
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-001-006/446
(Achettipalli)
|
2930007000NRG23180420220014090
|
18/04/2022
|
pushpa
|
2930007WL000373
|
pushpa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-001-001/556-A
(Achettipalli)
|
2930007000NRG23180420220014076
|
18/04/2022
|
Vasantha
|
2930007WL000373
|
Vasantha
|
00176
|
IDIB000M296
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-001-001/563-A
(Achettipalli)
|
2930007000NRG23180420220014077
|
18/04/2022
|
Munirathna
|
2930007WL000373
|
Munirathna
|
00176
|
IDIB000M296
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-001-001/90-A
(Achettipalli)
|
2930007000NRG23180420220014081
|
18/04/2022
|
GOWRAMMA
|
2930007WL000373
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-001-006/374
(Achettipalli)
|
2930007000NRG23180420220014088
|
18/04/2022
|
radhamma
|
2930007WL000373
|
radhamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
radhamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-001-006/427-A
(Achettipalli)
|
2930007000NRG23180420220014089
|
18/04/2022
|
Marakka
|
2930007WL000373
|
Marakka
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marakka
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-001-006/452
(Achettipalli)
|
2930007000NRG23180420220014091
|
18/04/2022
|
Rathnamma
|
2930007WL000373
|
Rathnamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-006/653-A
(Achettipalli)
|
2930007000NRG23180420220014092
|
18/04/2022
|
Chinnapillamma
|
2930007WL000373
|
Chinnapillamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnapillamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-006/888-A
(Achettipalli)
|
2930007000NRG23180420220014093
|
18/04/2022
|
Muthamma
|
2930007WL000373
|
Muthamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-006/903-A
(Achettipalli)
|
2930007000NRG23180420220014094
|
18/04/2022
|
Muniyappa
|
2930007WL000373
|
Muniyappa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-001-006/905-A
(Achettipalli)
|
2930007000NRG23180420220014095
|
18/04/2022
|
Muthamma
|
2930007WL000373
|
Muthamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-001-007/481-A
(Achettipalli)
|
2930007000NRG23180420220014096
|
18/04/2022
|
NEELAVATHI
|
2930007WL000373
|
NEELAVATHI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|