|
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-30-007-011-002/185-A
(Gopanapalli)
|
2930007000NRG23051220221608651
|
05/12/2022
|
SUJATHA
|
2930007WL051146
|
SUJATHA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-011-002/227-A
(Gopanapalli)
|
2930007000NRG23051220221608652
|
05/12/2022
|
MUNILAKSHAMMA
|
2930007WL051146
|
MUNILAKSHAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-011-002/251-A
(Gopanapalli)
|
2930007000NRG23051220221608653
|
05/12/2022
|
Siddhalinga
|
2930007WL051146
|
Siddhalinga
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
Siddhalinga
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-002/354-A
(Gopanapalli)
|
2930007000NRG23051220221608655
|
05/12/2022
|
Thimakka
|
2930007WL051146
|
Thimakka
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-011/122-A
(Gopanapalli)
|
2930007000NRG23051220221608664
|
05/12/2022
|
SUSEELAMMA
|
2930007WL051146
|
SUSEELAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-011/188
(Gopanapalli)
|
2930007000NRG23051220221608665
|
05/12/2022
|
RUKAMANI
|
2930007WL051146
|
RUKAMANI
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-011/312-A
(Gopanapalli)
|
2930007000NRG23051220221608667
|
05/12/2022
|
Venkatalakshmi
|
2930007WL051146
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/320-A
(Gopanapalli)
|
2930007000NRG23051220221608668
|
05/12/2022
|
Seethalakshmi
|
2930007WL051146
|
Seethalakshmi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/322-A
(Gopanapalli)
|
2930007000NRG23051220221608669
|
05/12/2022
|
Kanthamma
|
2930007WL051146
|
Kanthamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/337-A
(Gopanapalli)
|
2930007000NRG23051220221608670
|
05/12/2022
|
Bhavya
|
2930007WL051146
|
Bhavya
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bhavya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|