|
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-30-007-001-001/92
(Achettipalli)
|
2930007000NRG25270520240036587
|
27/05/2024
|
Rathnamma
|
2930007WL002260
|
Rathnamma
|
00176
|
IDIB000M296
|
295
|
295
|
Processed
|
01/06/2024
|
|
022586314
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-001-001/325
(Achettipalli)
|
2930007000NRG25270520240036574
|
27/05/2024
|
Pushpa
|
2930007WL002260
|
Pushpa
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
022586314
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-001-001/326
(Achettipalli)
|
2930007000NRG25270520240036575
|
27/05/2024
|
Munisamy
|
2930007WL002260
|
Munisamy
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-001-001/328
(Achettipalli)
|
2930007000NRG25270520240036576
|
27/05/2024
|
Veena
|
2930007WL002260
|
Veena
|
00415
|
SBIN0040330
|
1180
|
1180
|
Processed
|
01/06/2024
|
|
022586314
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-001-001/330
(Achettipalli)
|
2930007000NRG25270520240036577
|
27/05/2024
|
Rathnamma
|
2930007WL002260
|
Rathnamma
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
022586314
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-001-001/336-A
(Achettipalli)
|
2930007000NRG25270520240036578
|
27/05/2024
|
NEELAKANTAPPA
|
2930007WL002260
|
NEELAKANTAPPA
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
NEELAKANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-001-001/340
(Achettipalli)
|
2930007000NRG25270520240036579
|
27/05/2024
|
KEMPAMMA
|
2930007WL002260
|
KEMPAMMA
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-001-001/341
(Achettipalli)
|
2930007000NRG25270520240036580
|
27/05/2024
|
ROOPA
|
2930007WL002260
|
ROOPA
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
02/06/2024
|
|
022586314
|
|
ROOPA
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
9
|
HOSUR
|
TN-30-007-001-001/342
(Achettipalli)
|
2930007000NRG25270520240036581
|
27/05/2024
|
Thimmalakshmimma
|
2930007WL002260
|
Thimmalakshmimma
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
022586314
|
|
Thimmalakshmimma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-001/346
(Achettipalli)
|
2930007000NRG25270520240036582
|
27/05/2024
|
PACHAMMA
|
2930007WL002260
|
PACHAMMA
|
00415
|
SBIN0040330
|
1180
|
1180
|
Processed
|
01/06/2024
|
|
022586314
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-001/347
(Achettipalli)
|
2930007000NRG25270520240036583
|
27/05/2024
|
Anitha
|
2930007WL002260
|
Anitha
|
00415
|
SBIN0040330
|
1914
|
1914
|
Processed
|
01/06/2024
|
|
022586314
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-001-001/363
(Achettipalli)
|
2930007000NRG25270520240036584
|
27/05/2024
|
Manjula
|
2930007WL002260
|
Manjula
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
02/06/2024
|
|
022586314
|
|
Manjula
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
13
|
HOSUR
|
TN-30-007-001-001/364-A
(Achettipalli)
|
2930007000NRG25270520240036585
|
27/05/2024
|
Usha
|
2930007WL002260
|
Usha
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
02/06/2024
|
|
022586314
|
|
Usha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
14
|
HOSUR
|
TN-30-007-001-001/388-A
(Achettipalli)
|
2930007000NRG25270520240036586
|
27/05/2024
|
Sujatha
|
2930007WL002260
|
Sujatha
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
022586314
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-001-007/408
(Achettipalli)
|
2930007000NRG25270520240036588
|
27/05/2024
|
Kenchamma
|
2930007WL002260
|
Kenchamma
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-001-007/413
(Achettipalli)
|
2930007000NRG25270520240036589
|
27/05/2024
|
Rathnamma
|
2930007WL002260
|
Rathnamma
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-001-007/419
(Achettipalli)
|
2930007000NRG25270520240036590
|
27/05/2024
|
Nagarathna
|
2930007WL002260
|
Nagarathna
|
00415
|
SBIN0040330
|
1475
|
1475
|
Processed
|
01/06/2024
|
|
022586314
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-001-007/421
(Achettipalli)
|
2930007000NRG25270520240036591
|
27/05/2024
|
Sujathamma
|
2930007WL002260
|
Sujathamma
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
022586314
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-001-007/423
(Achettipalli)
|
2930007000NRG25270520240036592
|
27/05/2024
|
Amrutha
|
2930007WL002260
|
Amrutha
|
00415
|
SBIN0040330
|
1770
|
1770
|
Processed
|
02/06/2024
|
|
022586314
|
|
Amrutha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28464
|
28464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28759
|
28759
|
|
|
|
|
|
|
|