|
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-30-007-012-002/165-A
(Eachangur)
|
2930007000NRG23040620220256892
|
07/06/2022
|
Gowramma
|
2930007WL009273
|
Gowramma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-012-002/585-A
(Eachangur)
|
2930007000NRG23040620220256893
|
07/06/2022
|
Thimakka
|
2930007WL009273
|
Thimakka
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-012-002/599-A
(Eachangur)
|
2930007000NRG23040620220256894
|
07/06/2022
|
kriushnaveni
|
2930007WL009273
|
kriushnaveni
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
kriushnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-012-002/604-A
(Eachangur)
|
2930007000NRG23040620220256895
|
07/06/2022
|
Puttamma
|
2930007WL009273
|
Puttamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-012-002/605-A
(Eachangur)
|
2930007000NRG23040620220256896
|
07/06/2022
|
Rathnamma
|
2930007WL009273
|
Rathnamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-012-002/621-A
(Eachangur)
|
2930007000NRG23040620220256897
|
07/06/2022
|
Pillamma
|
2930007WL009273
|
Pillamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-012-002/624-A
(Eachangur)
|
2930007000NRG23040620220256898
|
07/06/2022
|
Muniyamma
|
2930007WL009273
|
Muniyamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-012-003/720-A
(Eachangur)
|
2930007000NRG23040620220256903
|
07/06/2022
|
yellamma
|
2930007WL009273
|
yellamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
yellamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-012-006/241-A
(Eachangur)
|
2930007000NRG23040620220256907
|
07/06/2022
|
Muniyamma
|
2930007WL009273
|
Muniyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-012-006/610-A
(Eachangur)
|
2930007000NRG23040620220256908
|
07/06/2022
|
Yasodha
|
2930007WL009273
|
Yasodha
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-012-006/732
(Eachangur)
|
2930007000NRG23040620220256909
|
07/06/2022
|
Muniyamma
|
2930007WL009273
|
Muniyamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-012-006/742-A
(Eachangur)
|
2930007000NRG23040620220256910
|
07/06/2022
|
Goopalliamma
|
2930007WL009273
|
Goopalliamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Goopalliamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|