|
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-30-007-018-001/449-A
(Mugalur)
|
2930007000NRG23080420220004428
|
08/04/2022
|
THIMMAKKA
|
2930007WL000086
|
THIMMAKKA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-002/522-B
(Mugalur)
|
2930007000NRG23080420220004433
|
08/04/2022
|
THOLASI
|
2930007WL000086
|
THOLASI
|
00415
|
SBIN0040330
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264459
|
|
THOLASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-002/726-A
(Mugalur)
|
2930007000NRG23080420220004434
|
08/04/2022
|
MADHANAGIRIYAMMA
|
2930007WL000086
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-002/866
(Mugalur)
|
2930007000NRG23080420220004435
|
08/04/2022
|
Sarojamma
|
2930007WL000086
|
Sarojamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-002/867
(Mugalur)
|
2930007000NRG23080420220004436
|
08/04/2022
|
Gowramma
|
2930007WL000086
|
Gowramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-002/900
(Mugalur)
|
2930007000NRG23080420220004437
|
08/04/2022
|
Nethravathi
|
2930007WL000086
|
Nethravathi
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-002/910
(Mugalur)
|
2930007000NRG23080420220004438
|
08/04/2022
|
Puttamma
|
2930007WL000086
|
Puttamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-002/912
(Mugalur)
|
2930007000NRG23080420220004439
|
08/04/2022
|
Padama
|
2930007WL000086
|
Padama
|
00415
|
SBIN0040330
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264459
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-003/220
(Mugalur)
|
2930007000NRG23080420220004441
|
08/04/2022
|
ANJUL
|
2930007WL000086
|
ANJUL
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
ANJUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-018/280
(Mugalur)
|
2930007000NRG23080420220004442
|
08/04/2022
|
sunandha
|
2930007WL000086
|
sunandha
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/348
(Mugalur)
|
2930007000NRG23080420220004443
|
08/04/2022
|
GOWRAMMA
|
2930007WL000086
|
GOWRAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23080420220004444
|
08/04/2022
|
Nagaraj
|
2930007WL000086
|
Nagaraj
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6812
|
6812
|
|
|
|
|
|
|
|