|
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-30-007-029-004/485-A
(Thummanapalli)
|
2930007000NRG23121120221425945
|
14/11/2022
|
CHINNAMMA
|
2930007WL046531
|
CHINNAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/493-A
(Thummanapalli)
|
2930007000NRG23121120221425946
|
14/11/2022
|
Santhamma
|
2930007WL046531
|
Santhamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/569
(Thummanapalli)
|
2930007000NRG23121120221425947
|
14/11/2022
|
Venkatalakshmma
|
2930007WL046531
|
Venkatalakshmma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-029/254
(Thummanapalli)
|
2930007000NRG23121120221425973
|
14/11/2022
|
PERIMA
|
2930007WL046531
|
PERIMA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/385-B
(Thummanapalli)
|
2930007000NRG23121120221425975
|
14/11/2022
|
Krishnappa
|
2930007WL046531
|
Krishnappa
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/423
(Thummanapalli)
|
2930007000NRG23121120221425977
|
14/11/2022
|
GUDIYAPPA
|
2930007WL046531
|
GUDIYAPPA
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
GUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/426
(Thummanapalli)
|
2930007000NRG23121120221425978
|
14/11/2022
|
CHINNATHAYAMMA
|
2930007WL046531
|
CHINNATHAYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/450
(Thummanapalli)
|
2930007000NRG23121120221425979
|
14/11/2022
|
shanthamma
|
2930007WL046531
|
shanthamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/462
(Thummanapalli)
|
2930007000NRG23121120221425980
|
14/11/2022
|
Shylaja
|
2930007WL046531
|
Shylaja
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8726
|
8726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8726
|
8726
|
|
|
|
|
|
|
|