|
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-30-007-011-011/329-A
(Gopanapalli)
|
2930007000NRG23090420220004825
|
11/04/2022
|
ANITHA
|
2930007WL000104
|
ANITHA
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-002/213-A
(Gopanapalli)
|
2930007000NRG23090420220004809
|
11/04/2022
|
Kanthamma
|
2930007WL000104
|
Kanthamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-011/111-D
(Gopanapalli)
|
2930007000NRG23090420220004810
|
11/04/2022
|
Muniyamma
|
2930007WL000104
|
Muniyamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-011/126
(Gopanapalli)
|
2930007000NRG23090420220004812
|
11/04/2022
|
NEELAMMA
|
2930007WL000104
|
NEELAMMA
|
00415
|
SBIN0040330
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-011/14
(Gopanapalli)
|
2930007000NRG23090420220004813
|
11/04/2022
|
Muniamma
|
2930007WL000104
|
Muniamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/156-a
(Gopanapalli)
|
2930007000NRG23090420220004815
|
11/04/2022
|
Anummakka
|
2930007WL000104
|
Anummakka
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anummakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/188
(Gopanapalli)
|
2930007000NRG23090420220004817
|
11/04/2022
|
RUKAMANI
|
2930007WL000104
|
RUKAMANI
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/19-A
(Gopanapalli)
|
2930007000NRG23090420220004818
|
11/04/2022
|
Nagaveni
|
2930007WL000104
|
Nagaveni
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/2-A
(Gopanapalli)
|
2930007000NRG23090420220004819
|
11/04/2022
|
Madhamma
|
2930007WL000104
|
Madhamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/46-A
(Gopanapalli)
|
2930007000NRG23090420220004829
|
11/04/2022
|
MUNIYAMMA
|
2930007WL000104
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/7
(Gopanapalli)
|
2930007000NRG23090420220004830
|
11/04/2022
|
Neelamma
|
2930007WL000104
|
Neelamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/82-A
(Gopanapalli)
|
2930007000NRG23090420220004831
|
11/04/2022
|
Venkatamma
|
2930007WL000104
|
Venkatamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5439
|
5439
|
|
|
|
|
|
|
|