|
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-30-007-027-002/819-A
(Sevaganapalli)
|
2930007000NRG23100520220081905
|
11/05/2022
|
Muniyamma
|
2930007WL003144
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-027-027/601
(Sevaganapalli)
|
2930007000NRG23100520220081916
|
11/05/2022
|
Rupa
|
2930007WL003144
|
Rupa
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rupa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-027-027/912
(Sevaganapalli)
|
2930007000NRG23100520220081920
|
11/05/2022
|
Munirathanamma
|
2930007WL003144
|
Munirathanamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-027-002/732-A
(Sevaganapalli)
|
2930007000NRG23100520220081904
|
11/05/2022
|
SANTHAMMA
|
2930007WL003144
|
SANTHAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-027-004/527-A
(Sevaganapalli)
|
2930007000NRG23100520220081909
|
11/05/2022
|
NAGAVENI
|
2930007WL003144
|
NAGAVENI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-027-027/546
(Sevaganapalli)
|
2930007000NRG23100520220081912
|
11/05/2022
|
Manjamma
|
2930007WL003144
|
Manjamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-027-027/551
(Sevaganapalli)
|
2930007000NRG23100520220081913
|
11/05/2022
|
Venaktamma
|
2930007WL003144
|
Venaktamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-027-027/581
(Sevaganapalli)
|
2930007000NRG23100520220081914
|
11/05/2022
|
Muniyamma
|
2930007WL003144
|
Muniyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-027-027/596
(Sevaganapalli)
|
2930007000NRG23100520220081915
|
11/05/2022
|
Ellamma
|
2930007WL003144
|
Ellamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-027-027/632-A
(Sevaganapalli)
|
2930007000NRG23100520220081917
|
11/05/2022
|
Bagyamma
|
2930007WL003144
|
Bagyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-027-027/633-A
(Sevaganapalli)
|
2930007000NRG23100520220081918
|
11/05/2022
|
Gowramma
|
2930007WL003144
|
Gowramma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-027-027/810-A
(Sevaganapalli)
|
2930007000NRG23100520220081919
|
11/05/2022
|
pushpa
|
2930007WL003144
|
pushpa
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|