|
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-30-007-011-011/128
(Gopanapalli)
|
2930007000NRG23101120221404770
|
14/11/2022
|
Muniraj
|
2930007WL046010
|
Muniraj
|
00168
|
ICIC0000156
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-002/301-A
(Gopanapalli)
|
2930007000NRG23101120221404761
|
14/11/2022
|
Umadevi
|
2930007WL046010
|
Umadevi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-002/185-A
(Gopanapalli)
|
2930007000NRG23101120221404756
|
14/11/2022
|
SUJATHA
|
2930007WL046010
|
SUJATHA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-002/200-A
(Gopanapalli)
|
2930007000NRG23101120221404757
|
14/11/2022
|
GOWRAMBIGAI
|
2930007WL046010
|
GOWRAMBIGAI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-002/227-A
(Gopanapalli)
|
2930007000NRG23101120221404758
|
14/11/2022
|
MUNILAKSHAMMA
|
2930007WL046010
|
MUNILAKSHAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-002/251-A
(Gopanapalli)
|
2930007000NRG23101120221404759
|
14/11/2022
|
Siddhalinga
|
2930007WL046010
|
Siddhalinga
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siddhalinga
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-002/354-A
(Gopanapalli)
|
2930007000NRG23101120221404762
|
14/11/2022
|
Thimakka
|
2930007WL046010
|
Thimakka
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-011/122-A
(Gopanapalli)
|
2930007000NRG23101120221404769
|
14/11/2022
|
SUSEELAMMA
|
2930007WL046010
|
SUSEELAMMA
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-011/188
(Gopanapalli)
|
2930007000NRG23101120221404771
|
14/11/2022
|
RUKAMANI
|
2930007WL046010
|
RUKAMANI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-011/312-A
(Gopanapalli)
|
2930007000NRG23101120221404772
|
14/11/2022
|
Venkatalakshmi
|
2930007WL046010
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/320-A
(Gopanapalli)
|
2930007000NRG23101120221404773
|
14/11/2022
|
Seethalakshmi
|
2930007WL046010
|
Seethalakshmi
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/322-A
(Gopanapalli)
|
2930007000NRG23101120221404774
|
14/11/2022
|
Kanthamma
|
2930007WL046010
|
Kanthamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/347-A
(Gopanapalli)
|
2930007000NRG23101120221404776
|
14/11/2022
|
Aruna
|
2930007WL046010
|
Aruna
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-011/351-A
(Gopanapalli)
|
2930007000NRG23101120221404777
|
14/11/2022
|
Chandrappa
|
2930007WL046010
|
Chandrappa
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandrappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18726
|
18726
|
|
|
|
|
|
|
|