|
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-30-007-029-001/522-A
(Thummanapalli)
|
2930007000NRG23180420220014679
|
18/04/2022
|
MANGAMMA
|
2930007WL000400
|
MANGAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/451-A
(Thummanapalli)
|
2930007000NRG23180420220014680
|
18/04/2022
|
MUNITHAYAMMA
|
2930007WL000400
|
MUNITHAYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNITHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/490-A
(Thummanapalli)
|
2930007000NRG23180420220014681
|
18/04/2022
|
RAJAMMA
|
2930007WL000400
|
RAJAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-029/242
(Thummanapalli)
|
2930007000NRG23180420220014696
|
18/04/2022
|
Anjila
|
2930007WL000400
|
Anjila
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjila
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/419-A
(Thummanapalli)
|
2930007000NRG23180420220014697
|
18/04/2022
|
CHINNAPULLAMMA
|
2930007WL000400
|
CHINNAPULLAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/426
(Thummanapalli)
|
2930007000NRG23180420220014698
|
18/04/2022
|
CHINNATHAYAMMA
|
2930007WL000400
|
CHINNATHAYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/491-A
(Thummanapalli)
|
2930007000NRG23180420220014699
|
18/04/2022
|
BARATHI
|
2930007WL000400
|
BARATHI
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|