|
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-30-007-027-027/335
(Sevaganapalli)
|
2930007000NRG23260920221097165
|
26/09/2022
|
yellamma
|
2930007WL037768
|
yellamma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
yellamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-027-027/383
(Sevaganapalli)
|
2930007000NRG23260920221097166
|
26/09/2022
|
Saraswathi
|
2930007WL037768
|
Saraswathi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-027-027/554
(Sevaganapalli)
|
2930007000NRG23260920221097167
|
26/09/2022
|
Nagamma
|
2930007WL037768
|
Nagamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-027-027/601
(Sevaganapalli)
|
2930007000NRG23260920221097171
|
26/09/2022
|
Rupa
|
2930007WL037768
|
Rupa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rupa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-027-027/591-A
(Sevaganapalli)
|
2930007000NRG23260920221097170
|
26/09/2022
|
Anjana
|
2930007WL037768
|
Anjana
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-027-002/732-A
(Sevaganapalli)
|
2930007000NRG23260920221097151
|
26/09/2022
|
SANTHAMMA
|
2930007WL037768
|
SANTHAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-027-004/527-A
(Sevaganapalli)
|
2930007000NRG23260920221097160
|
26/09/2022
|
NAGAVENI
|
2930007WL037768
|
NAGAVENI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-027-002/631-A
(Sevaganapalli)
|
2930007000NRG23260920221097148
|
26/09/2022
|
GOWRAMMA
|
2930007WL037768
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-002/713
(Sevaganapalli)
|
2930007000NRG23260920221097149
|
26/09/2022
|
Renuka
|
2930007WL037768
|
Renuka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-002/714-A
(Sevaganapalli)
|
2930007000NRG23260920221097150
|
26/09/2022
|
venkataramanappa
|
2930007WL037768
|
venkataramanappa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
venkataramanappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-002/828-A
(Sevaganapalli)
|
2930007000NRG23260920221097153
|
26/09/2022
|
Mottamma
|
2930007WL037768
|
Mottamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mottamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-002/829-A
(Sevaganapalli)
|
2930007000NRG23260920221097154
|
26/09/2022
|
Jamuna
|
2930007WL037768
|
Jamuna
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-027-027/307
(Sevaganapalli)
|
2930007000NRG23260920221097163
|
26/09/2022
|
Rajesh
|
2930007WL037768
|
Rajesh
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-027-027/576-A
(Sevaganapalli)
|
2930007000NRG23260920221097168
|
26/09/2022
|
Chinnapapa
|
2930007WL037768
|
Chinnapapa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-027-027/586
(Sevaganapalli)
|
2930007000NRG23260920221097169
|
26/09/2022
|
Jothi
|
2930007WL037768
|
Jothi
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-027-027/810-A
(Sevaganapalli)
|
2930007000NRG23260920221097172
|
26/09/2022
|
pushpa
|
2930007WL037768
|
pushpa
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|