|
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-30-007-027-004/870-A
(Sevaganapalli)
|
2930007000NRG23261020221294507
|
26/10/2022
|
Baghyamma
|
2930007WL042994
|
Baghyamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-027-027/554
(Sevaganapalli)
|
2930007000NRG23261020221294515
|
26/10/2022
|
Nagamma
|
2930007WL042994
|
Nagamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-027-027/601
(Sevaganapalli)
|
2930007000NRG23261020221294519
|
26/10/2022
|
Rupa
|
2930007WL042994
|
Rupa
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rupa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-027-027/591-A
(Sevaganapalli)
|
2930007000NRG23261020221294517
|
26/10/2022
|
Anjana
|
2930007WL042994
|
Anjana
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-027-002/732-A
(Sevaganapalli)
|
2930007000NRG23261020221294499
|
26/10/2022
|
SANTHAMMA
|
2930007WL042994
|
SANTHAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-027-027/330
(Sevaganapalli)
|
2930007000NRG23261020221294514
|
26/10/2022
|
Rajappa
|
2930007WL042994
|
Rajappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-027-002/631-A
(Sevaganapalli)
|
2930007000NRG23261020221294495
|
26/10/2022
|
GOWRAMMA
|
2930007WL042994
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-002/713
(Sevaganapalli)
|
2930007000NRG23261020221294496
|
26/10/2022
|
Renuka
|
2930007WL042994
|
Renuka
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-002/714-A
(Sevaganapalli)
|
2930007000NRG23261020221294497
|
26/10/2022
|
venkataramanappa
|
2930007WL042994
|
venkataramanappa
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkataramanappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/286
(Sevaganapalli)
|
2930007000NRG23261020221294512
|
26/10/2022
|
Munirathna
|
2930007WL042994
|
Munirathna
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-027-027/307
(Sevaganapalli)
|
2930007000NRG23261020221294513
|
26/10/2022
|
Rajesh
|
2930007WL042994
|
Rajesh
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/576-A
(Sevaganapalli)
|
2930007000NRG23261020221294516
|
26/10/2022
|
Chinnapapa
|
2930007WL042994
|
Chinnapapa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/596
(Sevaganapalli)
|
2930007000NRG23261020221294518
|
26/10/2022
|
Ellamma
|
2930007WL042994
|
Ellamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/682-A
(Sevaganapalli)
|
2930007000NRG23261020221294520
|
26/10/2022
|
THIMMAPPA
|
2930007WL042994
|
THIMMAPPA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-027-027/810-A
(Sevaganapalli)
|
2930007000NRG23261020221294521
|
26/10/2022
|
pushpa
|
2930007WL042994
|
pushpa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12758
|
12758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18918
|
18918
|
|
|
|
|
|
|
|