|
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-30-007-021-021/114-A
(Nagondapalli)
|
2930007000NRG22010420222662876
|
04/04/2022
|
RATHANAMMA
|
2930007WL051996
|
RATHANAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-021-021/226
(Nagondapalli)
|
2930007000NRG22010420222662877
|
04/04/2022
|
Tulasiyamma.M
|
2930007WL051996
|
Tulasiyamma.M
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tulasiyamma.M
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG22010420222662878
|
04/04/2022
|
Gowramma
|
2930007WL051996
|
Gowramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/275
(Nagondapalli)
|
2930007000NRG22010420222662879
|
04/04/2022
|
Rathnamma
|
2930007WL051996
|
Rathnamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/296
(Nagondapalli)
|
2930007000NRG22010420222662880
|
04/04/2022
|
Jayamma
|
2930007WL051996
|
Jayamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/407
(Nagondapalli)
|
2930007000NRG22010420222662881
|
04/04/2022
|
KOMALAMMA
|
2930007WL051996
|
KOMALAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/449
(Nagondapalli)
|
2930007000NRG22010420222662882
|
04/04/2022
|
GOWRAMMA
|
2930007WL051996
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-021-021/95-A
(Nagondapalli)
|
2930007000NRG22010420222662886
|
04/04/2022
|
Yellamma
|
2930007WL051996
|
Yellamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|