|
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-30-007-001-001/1054-A
(Achettipalli)
|
2930007000NRG23090320232225985
|
14/03/2023
|
Rajesh
|
2930007WL064421
|
Rajesh
|
00176
|
IDIB000M296
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-001-001/1116-A
(Achettipalli)
|
2930007000NRG23090320232225986
|
14/03/2023
|
Ravikumar
|
2930007WL064421
|
Ravikumar
|
00176
|
IDIB000M296
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ravikumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
HOSUR
|
TN-30-007-001-001/1157-A
(Achettipalli)
|
2930007000NRG23090320232225987
|
14/03/2023
|
Bhavani
|
2930007WL064421
|
Bhavani
|
00176
|
IDIB000M296
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-001-007/1117-A
(Achettipalli)
|
2930007000NRG23090320232225992
|
14/03/2023
|
Sailaja
|
2930007WL064421
|
Sailaja
|
00176
|
IDIB000M296
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-001-001/336-A
(Achettipalli)
|
2930007000NRG23090320232225988
|
14/03/2023
|
NEELAKANTAPPA
|
2930007WL064421
|
NEELAKANTAPPA
|
00415
|
SBIN0040330
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELAKANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-001-001/339
(Achettipalli)
|
2930007000NRG23090320232225989
|
14/03/2023
|
Rajamma
|
2930007WL064421
|
Rajamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-001-001/340
(Achettipalli)
|
2930007000NRG23090320232225990
|
14/03/2023
|
KEMPAMMA
|
2930007WL064421
|
KEMPAMMA
|
00415
|
SBIN0040330
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-001-006/1154-A
(Achettipalli)
|
2930007000NRG23090320232225991
|
14/03/2023
|
Shoba
|
2930007WL064421
|
Shoba
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-007/1164-A
(Achettipalli)
|
2930007000NRG23090320232225993
|
14/03/2023
|
Savitha
|
2930007WL064421
|
Savitha
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-007/1167-A
(Achettipalli)
|
2930007000NRG23090320232225994
|
14/03/2023
|
Mariyamma
|
2930007WL064421
|
Mariyamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-007/358
(Achettipalli)
|
2930007000NRG23090320232225995
|
14/03/2023
|
Mamatha
|
2930007WL064421
|
Mamatha
|
00415
|
SBIN0040330
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-001-007/408
(Achettipalli)
|
2930007000NRG23090320232225996
|
14/03/2023
|
Kenchamma
|
2930007WL064421
|
Kenchamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-001-007/414
(Achettipalli)
|
2930007000NRG23090320232225997
|
14/03/2023
|
Amrutha
|
2930007WL064421
|
Amrutha
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amrutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-001-007/420
(Achettipalli)
|
2930007000NRG23090320232225998
|
14/03/2023
|
Jayamma
|
2930007WL064421
|
Jayamma
|
00415
|
SBIN0040330
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-001-007/421
(Achettipalli)
|
2930007000NRG23090320232225999
|
14/03/2023
|
Sujathamma
|
2930007WL064421
|
Sujathamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-001-007/424
(Achettipalli)
|
2930007000NRG23090320232226000
|
14/03/2023
|
Nagamma
|
2930007WL064421
|
Nagamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-001-007/438
(Achettipalli)
|
2930007000NRG23090320232226001
|
14/03/2023
|
Sampamma
|
2930007WL064421
|
Sampamma
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-001-007/483-A
(Achettipalli)
|
2930007000NRG23090320232226002
|
14/03/2023
|
RADHAMMA
|
2930007WL064421
|
RADHAMMA
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-001-007/513-A
(Achettipalli)
|
2930007000NRG23090320232226003
|
14/03/2023
|
Manjula
|
2930007WL064421
|
Manjula
|
00415
|
SBIN0040330
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21685
|
21685
|
|
|
|
|
|
|
|