|
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-30-007-029-004/449-A
(Thummanapalli)
|
2930007000NRG23110420220005082
|
11/04/2022
|
PAPAMMA
|
2930007WL000122
|
PAPAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/460-A
(Thummanapalli)
|
2930007000NRG23110420220005083
|
11/04/2022
|
JAYALAKSHMI
|
2930007WL000122
|
JAYALAKSHMI
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/476-A
(Thummanapalli)
|
2930007000NRG23110420220005084
|
11/04/2022
|
AMARAVATHI
|
2930007WL000122
|
AMARAVATHI
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/519-A
(Thummanapalli)
|
2930007000NRG23110420220005085
|
11/04/2022
|
ANUSHA.R
|
2930007WL000122
|
ANUSHA.R
|
00415
|
SBIN0040327
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANUSHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/2-A
(Thummanapalli)
|
2930007000NRG23110420220005088
|
11/04/2022
|
LAKSHMAMMA
|
2930007WL000122
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/372-A
(Thummanapalli)
|
2930007000NRG23110420220005089
|
11/04/2022
|
muniyamma
|
2930007WL000122
|
muniyamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-029-029/409
(Thummanapalli)
|
2930007000NRG23110420220005091
|
11/04/2022
|
sumithramma
|
2930007WL000122
|
sumithramma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
sumithramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3219
|
3219
|
|
|
|
|
|
|
|