|
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-30-007-029-004/320-A
(Thummanapalli)
|
2930007000NRG23190720220623534
|
19/07/2022
|
SARASWATHAMMA
|
2930007WL023502
|
SARASWATHAMMA
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/494
(Thummanapalli)
|
2930007000NRG23190720220623535
|
19/07/2022
|
NAGABUSHAMMA
|
2930007WL023502
|
NAGABUSHAMMA
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGABUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/564
(Thummanapalli)
|
2930007000NRG23190720220623536
|
19/07/2022
|
Sujatha
|
2930007WL023502
|
Sujatha
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-029/110-A
(Thummanapalli)
|
2930007000NRG23190720220623537
|
19/07/2022
|
SIVARANJINI
|
2930007WL023502
|
SIVARANJINI
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-029/193-A
(Thummanapalli)
|
2930007000NRG23190720220623538
|
19/07/2022
|
Annapoorna
|
2930007WL023502
|
Annapoorna
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annapoorna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|