|
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-30-007-020-002/801-A
(S.Muthuganapalli)
|
2930007000NRG23030320232192895
|
06/03/2023
|
MANJULA
|
2930007WL063713
|
MANJULA
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-020-004/569-A
(S.Muthuganapalli)
|
2930007000NRG23030320232192896
|
06/03/2023
|
Renukamma
|
2930007WL063713
|
Renukamma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-020-020/236
(S.Muthuganapalli)
|
2930007000NRG23030320232192899
|
06/03/2023
|
Roopa
|
2930007WL063716
|
Roopa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roopa
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-020-020/238
(S.Muthuganapalli)
|
2930007000NRG23030320232192900
|
06/03/2023
|
Gowramma
|
2930007WL063717
|
Gowramma
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-020-020/268-a
(S.Muthuganapalli)
|
2930007000NRG23030320232192898
|
06/03/2023
|
Sumithra
|
2930007WL063715
|
Sumithra
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumithra
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-020-020/943-A
(S.Muthuganapalli)
|
2930007000NRG23030320232192897
|
06/03/2023
|
ASHA
|
2930007WL063714
|
ASHA
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
ASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-020-006/1095-A
(S.Muthuganapalli)
|
2930007000NRG23030320232192894
|
06/03/2023
|
Munirathinamma
|
2930007WL063712
|
Munirathinamma
|
00415
|
SBIN0040155
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-020-001/215-A
(S.Muthuganapalli)
|
2930007000NRG23030320232192260
|
06/03/2023
|
Manjunath
|
2930007WL063701
|
Manjunath
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|