|
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-30-007-029-004/380
(Thummanapalli)
|
2930007000NRG23210120231940463
|
23/01/2023
|
Munilakshmi
|
2930007WL058198
|
Munilakshmi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Munilakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
HOSUR
|
TN-30-007-029-004/974-A
(Thummanapalli)
|
2930007000NRG23210120231940466
|
23/01/2023
|
Roopa
|
2930007WL058198
|
Roopa
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Roopa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-029-029/678-A
(Thummanapalli)
|
2930007000NRG23210120231940480
|
23/01/2023
|
Pavithra
|
2930007WL058198
|
Pavithra
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-029-029/809-A
(Thummanapalli)
|
2930007000NRG23210120231940481
|
23/01/2023
|
Manjamma
|
2930007WL058198
|
Manjamma
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-029-029/873-A
(Thummanapalli)
|
2930007000NRG23210120231940484
|
23/01/2023
|
Gunavathi
|
2930007WL058198
|
Gunavathi
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-029-003/531
(Thummanapalli)
|
2930007000NRG23210120231940461
|
23/01/2023
|
Jayalakshamma
|
2930007WL058198
|
Jayalakshamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/109-A
(Thummanapalli)
|
2930007000NRG23210120231940470
|
23/01/2023
|
LAKSHMAMMA
|
2930007WL058198
|
LAKSHMAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-029-029/20-A
(Thummanapalli)
|
2930007000NRG23210120231940471
|
23/01/2023
|
MARIYAMMA
|
2930007WL058198
|
MARIYAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/22-A
(Thummanapalli)
|
2930007000NRG23210120231940472
|
23/01/2023
|
Thimmakka
|
2930007WL058198
|
Thimmakka
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/24-A
(Thummanapalli)
|
2930007000NRG23210120231940473
|
23/01/2023
|
Yellamma
|
2930007WL058198
|
Yellamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-029-029/28-A
(Thummanapalli)
|
2930007000NRG23210120231940474
|
23/01/2023
|
GOWRAMMA
|
2930007WL058198
|
GOWRAMMA
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/378
(Thummanapalli)
|
2930007000NRG23210120231940475
|
23/01/2023
|
KOMALA
|
2930007WL058198
|
KOMALA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/387-A
(Thummanapalli)
|
2930007000NRG23210120231940476
|
23/01/2023
|
Rajamma
|
2930007WL058198
|
Rajamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/43-A
(Thummanapalli)
|
2930007000NRG23210120231940477
|
23/01/2023
|
Mariamma
|
2930007WL058198
|
Mariamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/59-A
(Thummanapalli)
|
2930007000NRG23210120231940479
|
23/01/2023
|
SHANTHAMMA
|
2930007WL058198
|
SHANTHAMMA
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-029-029/82-A
(Thummanapalli)
|
2930007000NRG23210120231940482
|
23/01/2023
|
Yellamma
|
2930007WL058198
|
Yellamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|