|
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-30-007-021-021/527
(Nagondapalli)
|
2930007000NRG23310320232404300
|
31/03/2023
|
Bagyamma
|
2930007WL068670
|
Bagyamma
|
00176
|
IDIB000M296
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bagyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-021/113-A
(Nagondapalli)
|
2930007000NRG23310320232404290
|
31/03/2023
|
PARVATHAMMA
|
2930007WL068670
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/226
(Nagondapalli)
|
2930007000NRG23310320232404291
|
31/03/2023
|
Tulasiyamma.M
|
2930007WL068670
|
Tulasiyamma.M
|
00415
|
SBIN0040330
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tulasiyamma.M
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-021-021/227
(Nagondapalli)
|
2930007000NRG23310320232404292
|
31/03/2023
|
Manjula
|
2930007WL068670
|
Manjula
|
00415
|
SBIN0040330
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/256
(Nagondapalli)
|
2930007000NRG23310320232404293
|
31/03/2023
|
PUTTAMMA
|
2930007WL068670
|
PUTTAMMA
|
00415
|
SBIN0040330
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG23310320232404294
|
31/03/2023
|
Gowramma
|
2930007WL068670
|
Gowramma
|
00415
|
SBIN0040330
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/282
(Nagondapalli)
|
2930007000NRG23310320232404295
|
31/03/2023
|
MUNIYAMMA
|
2930007WL068670
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-021-021/292
(Nagondapalli)
|
2930007000NRG23310320232404296
|
31/03/2023
|
Pratiba
|
2930007WL068670
|
Pratiba
|
00415
|
SBIN0040330
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-021-021/323
(Nagondapalli)
|
2930007000NRG23310320232404297
|
31/03/2023
|
S.premaleela
|
2930007WL068670
|
S.premaleela
|
00415
|
SBIN0040330
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.premaleela
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-021-021/400
(Nagondapalli)
|
2930007000NRG23310320232404298
|
31/03/2023
|
Bagyalakshmi
|
2930007WL068670
|
Bagyalakshmi
|
00415
|
SBIN0040330
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-021-021/401
(Nagondapalli)
|
2930007000NRG23310320232404299
|
31/03/2023
|
Sunandha
|
2930007WL068670
|
Sunandha
|
00415
|
SBIN0040330
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunandha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4722
|
4722
|
|
|
|
|
|
|
|