|
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-30-007-029-002/610
(Thummanapalli)
|
2930007000NRG23121120221427025
|
14/11/2022
|
Padhmamma
|
2930007WL046583
|
Padhmamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-029-003/586
(Thummanapalli)
|
2930007000NRG23121120221427031
|
14/11/2022
|
Neela
|
2930007WL046583
|
Neela
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-029/178-A
(Thummanapalli)
|
2930007000NRG23121120221427042
|
14/11/2022
|
Seethamma
|
2930007WL046583
|
Seethamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-029-002/587
(Thummanapalli)
|
2930007000NRG23121120221427024
|
14/11/2022
|
Lakshmamma
|
2930007WL046583
|
Lakshmamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-029-003/576-A
(Thummanapalli)
|
2930007000NRG23121120221427030
|
14/11/2022
|
Mamatha
|
2930007WL046583
|
Mamatha
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-029-029/139-A
(Thummanapalli)
|
2930007000NRG23121120221427039
|
14/11/2022
|
Gowramma
|
2930007WL046583
|
Gowramma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/161-A
(Thummanapalli)
|
2930007000NRG23121120221427040
|
14/11/2022
|
Santhamma
|
2930007WL046583
|
Santhamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-029-029/174-A
(Thummanapalli)
|
2930007000NRG23121120221427041
|
14/11/2022
|
PARVATHAMMA
|
2930007WL046583
|
PARVATHAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/230-A
(Thummanapalli)
|
2930007000NRG23121120221427044
|
14/11/2022
|
Rathna
|
2930007WL046583
|
Rathna
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/363-A
(Thummanapalli)
|
2930007000NRG23121120221427046
|
14/11/2022
|
neela
|
2930007WL046583
|
neela
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/398-A
(Thummanapalli)
|
2930007000NRG23121120221427047
|
14/11/2022
|
VENKATESHAPPA
|
2930007WL046583
|
VENKATESHAPPA
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/80-A
(Thummanapalli)
|
2930007000NRG23121120221427048
|
14/11/2022
|
pushpa
|
2930007WL046583
|
pushpa
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|