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-30-007-029-004/380 (Thummanapalli)
|
2930007000NRG23250320232354668
|
27/03/2023
|
Munilakshmi
|
2930007WL067571
|
Munilakshmi
|
00176
|
IDIB000B148
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730481
|
|
Munilakshmi
|
HDFC BANK LTD(607152)
|
2
|
HOSUR
|
TN-30-007-029-004/974-A (Thummanapalli)
|
2930007000NRG23250320232354671
|
27/03/2023
|
Roopa
|
2930007WL067571
|
Roopa
|
00176
|
IDIB000B148
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
Roopa
|
INDIAN BANK(607105)
|
3
|
HOSUR
|
TN-30-007-029-029/1013-A (Thummanapalli)
|
2930007000NRG23250320232354673
|
27/03/2023
|
Hemavathi
|
2930007WL067571
|
Hemavathi
|
00176
|
IDIB000B148
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730481
|
|
Hemavathi
|
INDIAN BANK(607105)
|
4
|
HOSUR
|
TN-30-007-029-029/873-A (Thummanapalli)
|
2930007000NRG23250320232354678
|
27/03/2023
|
Gunavathi
|
2930007WL067571
|
Gunavathi
|
00176
|
IDIB000B148
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gunavathi
|
INDIAN BANK(607105)
|
5
|
HOSUR
|
TN-30-007-029-029/931 (Thummanapalli)
|
2930007000NRG23250320232354679
|
27/03/2023
|
Ramakka
|
2930007WL067571
|
Ramakka
|
00176
|
IDIB000B148
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-029-004/310-A (Thummanapalli)
|
2930007000NRG23250320232354667
|
27/03/2023
|
RADHAMMA
|
2930007WL067571
|
RADHAMMA
|
00415
|
SBIN0040327
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730481
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
7
|
HOSUR
|
TN-30-007-029-004/461-A (Thummanapalli)
|
2930007000NRG23250320232354669
|
27/03/2023
|
MUNIRATHNA
|
2930007WL067571
|
MUNIRATHNA
|
00415
|
SBIN0040327
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIRATHNA
|
STATE BANK OF INDIA(508548)
|
8
|
HOSUR
|
TN-30-007-029-004/563-A (Thummanapalli)
|
2930007000NRG23250320232354670
|
27/03/2023
|
Sweetha
|
2930007WL067571
|
Sweetha
|
00415
|
SBIN0040327
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sweetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
HOSUR
|
TN-30-007-029-029/1006-A (Thummanapalli)
|
2930007000NRG23250320232354672
|
27/03/2023
|
Sowmya
|
2930007WL067571
|
Sowmya
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sowmya
|
STATE BANK OF INDIA(508548)
|
10
|
HOSUR
|
TN-30-007-029-029/1022-A (Thummanapalli)
|
2930007000NRG23250320232354674
|
27/03/2023
|
Parvathamma
|
2930007WL067571
|
Parvathamma
|
00415
|
SBIN0040327
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
11
|
HOSUR
|
TN-30-007-029-029/372-A (Thummanapalli)
|
2930007000NRG23250320232354675
|
27/03/2023
|
muniyamma
|
2930007WL067571
|
muniyamma
|
00415
|
SBIN0040327
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
HOSUR
|
TN-30-007-029-029/387-A (Thummanapalli)
|
2930007000NRG23250320232354676
|
27/03/2023
|
Rajamma
|
2930007WL067571
|
Rajamma
|
00415
|
SBIN0040327
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
13
|
HOSUR
|
TN-30-007-029-029/43-A (Thummanapalli)
|
2930007000NRG23250320232354677
|
27/03/2023
|
Mariamma
|
2930007WL067571
|
Mariamma
|
00415
|
SBIN0040327
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11566
|
11566
|
|
|
|
|
|
|
|