|
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-30-007-017-003/526-A
(Masinayakanapalli)
|
2930007000NRG23200620220379349
|
21/06/2022
|
Krishnamoorthy
|
2930007WL013868
|
Krishnamoorthy
|
00078
|
CNRB0016170
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-017-017/191
(Masinayakanapalli)
|
2930007000NRG23200620220379243
|
21/06/2022
|
Kavitha
|
2930007WL013849
|
Kavitha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-017-003/526-A
(Masinayakanapalli)
|
2930007000NRG23200620220379348
|
21/06/2022
|
Saradha
|
2930007WL013868
|
Saradha
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saradha
|
()
|
|
4
|
HOSUR
|
TN-30-007-017-003/531-A
(Masinayakanapalli)
|
2930007000NRG23200620220379344
|
21/06/2022
|
Radhika
|
2930007WL013866
|
Radhika
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radhika
|
()
|
|
5
|
HOSUR
|
TN-30-007-017-017/509-A
(Masinayakanapalli)
|
2930007000NRG23200620220379119
|
21/06/2022
|
Rajamma
|
2930007WL013809
|
Rajamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-017-017/223-A
(Masinayakanapalli)
|
2930007000NRG23200620220379342
|
21/06/2022
|
LAKSHMAMMA
|
2930007WL013865
|
LAKSHMAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-017-003/531-A
(Masinayakanapalli)
|
2930007000NRG23200620220379345
|
21/06/2022
|
Shanmuga Reddy
|
2930007WL013866
|
Shanmuga Reddy
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanmuga Reddy
|
()
|
|
8
|
HOSUR
|
TN-30-007-017-017/509-A
(Masinayakanapalli)
|
2930007000NRG23200620220379120
|
21/06/2022
|
Moorthy
|
2930007WL013809
|
Moorthy
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-017-017/190
(Masinayakanapalli)
|
2930007000NRG23200620220379113
|
21/06/2022
|
Mohamed Niwaz
|
2930007WL013805
|
Mohamed Niwaz
|
00227
|
KVBL0001607
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mohamed Niwaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-017-003/446-A
(Masinayakanapalli)
|
2930007000NRG23200620220379114
|
21/06/2022
|
Jothi
|
2930007WL013806
|
Jothi
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-017-017/175-A
(Masinayakanapalli)
|
2930007000NRG23200620220379392
|
21/06/2022
|
Krishnappa
|
2930007WL013873
|
Krishnappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Krishnappa
|
()
|
|
12
|
HOSUR
|
TN-30-007-017-017/223-A
(Masinayakanapalli)
|
2930007000NRG23200620220379343
|
21/06/2022
|
BODIYAPPA
|
2930007WL013865
|
BODIYAPPA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
BODIYAPPA
|
()
|
|
13
|
HOSUR
|
TN-30-007-017-017/500-A
(Masinayakanapalli)
|
2930007000NRG23200620220379118
|
21/06/2022
|
Usharani
|
2930007WL013809
|
Usharani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Usharani
|
()
|
|
14
|
HOSUR
|
TN-30-007-017-017/523-A
(Masinayakanapalli)
|
2930007000NRG23200620220379117
|
21/06/2022
|
Abdhul Rahim
|
2930007WL013808
|
Abdhul Rahim
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Abdhul Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSUR
|
TN2930007_210622FTO_387621
|
Canara Bank
|
CNRB0016170
|
HOSUR II
|
1686
|
|
2
|
HOSUR
|
TN2930007_210622FTO_387621
|
Indian Bank
|
IDIB000B017
|
BERIGAI
|
1686
|
|
3
|
HOSUR
|
TN2930007_210622FTO_387621
|
Indian Bank
|
IDIB000D010
|
DENKANIKOTTA
|
5058
|
|
4
|
HOSUR
|
TN2930007_210622FTO_387621
|
Indian Bank
|
IDIB000H011
|
HOSUR
|
1686
|
|
5
|
HOSUR
|
TN2930007_210622FTO_387621
|
Indian Bank
|
IDIB000M296
|
Mathigiri
|
3372
|
|
6
|
HOSUR
|
TN2930007_210622FTO_387621
|
KarurVysyaBank(KVB)
|
KVBL0001607
|
HOSUR
|
1686
|
|
7
|
HOSUR
|
TN2930007_210622FTO_387621
|
State Bank of India
|
SBIN0040330
|
MATHIGIRI
|
1686
|
|
8
|
HOSUR
|
TN2930007_210622FTO_387621
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Hosur
|
3372
|
|
9
|
HOSUR
|
TN2930007_210622FTO_387621
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
M.Barandhur
|
3372
|