|
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-30-007-029-029/390-B
(Thummanapalli)
|
2930007000NRG23270820220897424
|
30/08/2022
|
Pramilamma
|
2930007WL032469
|
Pramilamma
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pramilamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-029-004/320-A
(Thummanapalli)
|
2930007000NRG23270820220897411
|
30/08/2022
|
SARASWATHAMMA
|
2930007WL032469
|
SARASWATHAMMA
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/454-A
(Thummanapalli)
|
2930007000NRG23270820220897412
|
30/08/2022
|
SUSEELAMMA
|
2930007WL032469
|
SUSEELAMMA
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/494
(Thummanapalli)
|
2930007000NRG23270820220897413
|
30/08/2022
|
NAGABUSHAMMA
|
2930007WL032469
|
NAGABUSHAMMA
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGABUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/564
(Thummanapalli)
|
2930007000NRG23270820220897414
|
30/08/2022
|
Sujatha
|
2930007WL032469
|
Sujatha
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-029/110-A
(Thummanapalli)
|
2930007000NRG23270820220897422
|
30/08/2022
|
SIVARANJINI
|
2930007WL032469
|
SIVARANJINI
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/193-A
(Thummanapalli)
|
2930007000NRG23270820220897423
|
30/08/2022
|
Annapoorna
|
2930007WL032469
|
Annapoorna
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annapoorna
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/8-A
(Thummanapalli)
|
2930007000NRG23270820220897425
|
30/08/2022
|
MANGAMMA
|
2930007WL032469
|
MANGAMMA
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|