|
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-30-007-029-002/578
(Thummanapalli)
|
2930007000NRG23240620220414324
|
28/06/2022
|
Prathima
|
2930007WL015668
|
Prathima
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prathima
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-029/101-A
(Thummanapalli)
|
2930007000NRG23240620220414327
|
28/06/2022
|
Puttamma
|
2930007WL015668
|
Puttamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-029/209-A
(Thummanapalli)
|
2930007000NRG23240620220414330
|
28/06/2022
|
Krishnamma
|
2930007WL015668
|
Krishnamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-029/211-A
(Thummanapalli)
|
2930007000NRG23240620220414331
|
28/06/2022
|
Lakshmamma
|
2930007WL015668
|
Lakshmamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/217
(Thummanapalli)
|
2930007000NRG23240620220414332
|
28/06/2022
|
Yasothamma
|
2930007WL015668
|
Yasothamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasothamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/230-A
(Thummanapalli)
|
2930007000NRG23240620220414333
|
28/06/2022
|
Rathna
|
2930007WL015668
|
Rathna
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/398-A
(Thummanapalli)
|
2930007000NRG23240620220414335
|
28/06/2022
|
VENKATESHAPPA
|
2930007WL015668
|
VENKATESHAPPA
|
00415
|
SBIN0040327
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/498-A
(Thummanapalli)
|
2930007000NRG23240620220414336
|
28/06/2022
|
NARASAMMA
|
2930007WL015668
|
NARASAMMA
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
NARASAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|