|
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-30-007-001-006/1042-A
(Achettipalli)
|
2930007000NRG25100620240099958
|
10/06/2024
|
Chinna Akkaiyamma
|
2930007WL004176
|
Chinna Akkaiyamma
|
00176
|
IDIB000M296
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Chinna Akkaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-001-001/90-A
(Achettipalli)
|
2930007000NRG25100620240099956
|
10/06/2024
|
GOWRAMMA
|
2930007WL004176
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-001-006/1035-A
(Achettipalli)
|
2930007000NRG25100620240099957
|
10/06/2024
|
Saratha
|
2930007WL004176
|
Saratha
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-001-006/1148-A
(Achettipalli)
|
2930007000NRG25100620240099959
|
10/06/2024
|
Kala
|
2930007WL004176
|
Kala
|
00415
|
SBIN0040330
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-001-006/402
(Achettipalli)
|
2930007000NRG25100620240099960
|
10/06/2024
|
krishnappa
|
2930007WL004176
|
krishnappa
|
00415
|
SBIN0040330
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
krishnappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-001-006/425
(Achettipalli)
|
2930007000NRG25100620240099961
|
10/06/2024
|
Gowramma
|
2930007WL004176
|
Gowramma
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Gowramma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
7
|
HOSUR
|
TN-30-007-001-006/428
(Achettipalli)
|
2930007000NRG25100620240099962
|
10/06/2024
|
Vasanthamma
|
2930007WL004176
|
Vasanthamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-001-006/452
(Achettipalli)
|
2930007000NRG25100620240099963
|
10/06/2024
|
Rathnamma
|
2930007WL004176
|
Rathnamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-006/468-A
(Achettipalli)
|
2930007000NRG25100620240099964
|
10/06/2024
|
Gujjamma
|
2930007WL004176
|
Gujjamma
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Gujjamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-006/472
(Achettipalli)
|
2930007000NRG25100620240099965
|
10/06/2024
|
krishnappa
|
2930007WL004176
|
krishnappa
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
krishnappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-006/475
(Achettipalli)
|
2930007000NRG25100620240099966
|
10/06/2024
|
chakaralamma
|
2930007WL004176
|
chakaralamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
chakaralamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-001-006/498-A
(Achettipalli)
|
2930007000NRG25100620240099967
|
10/06/2024
|
RATHNAMMA
|
2930007WL004176
|
RATHNAMMA
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-001-006/512
(Achettipalli)
|
2930007000NRG25100620240099968
|
10/06/2024
|
Padma
|
2930007WL004176
|
Padma
|
00415
|
SBIN0040330
|
300
|
300
|
Processed
|
15/06/2024
|
|
045044318
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-001-006/724-A
(Achettipalli)
|
2930007000NRG25100620240099969
|
10/06/2024
|
VaralakshmI
|
2930007WL004176
|
VaralakshmI
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
VaralakshmI
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-001-006/904-A
(Achettipalli)
|
2930007000NRG25100620240099970
|
10/06/2024
|
Muniyamma
|
2930007WL004176
|
Muniyamma
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23214
|
23214
|
|
|
|
|
|
|
|