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-30-007-027-004/1082-A (Sevaganapalli)
|
2930007000NRG23301220221797134
|
31/12/2022
|
Chinnamma
|
2930007WL055154
|
Chinnamma
|
00176
|
IDIB000B148
|
512
|
512
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
2
|
HOSUR
|
TN-30-007-027-005/1282-A (Sevaganapalli)
|
2930007000NRG23301220221797137
|
31/12/2022
|
Manjula
|
2930007WL055154
|
Manjula
|
00176
|
IDIB000B148
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-027-005/1006-A (Sevaganapalli)
|
2930007000NRG23301220221797135
|
31/12/2022
|
Munikrishnamma
|
2930007WL055154
|
Munikrishnamma
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
02/02/2023
|
|
037269821
|
|
Munikrishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-027-027/1388 (Sevaganapalli)
|
2930007000NRG23301220221797141
|
31/12/2022
|
Muniyamma Sonnappa
|
2930007WL055154
|
Muniyamma Sonnappa
|
00415
|
SBIN0040327
|
1024
|
1024
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyamma Sonnappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-027-005/1354-A (Sevaganapalli)
|
2930007000NRG23301220221797138
|
31/12/2022
|
Ellamma
|
2930007WL055154
|
Ellamma
|
00701
|
IDIB0PLB001
|
512
|
512
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|