|
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-30-007-017-003/258-A
(Masinayakanapalli)
|
2930007000NRG23310520220221205
|
31/05/2022
|
Chinnavenkateshappa
|
2930007WL007879
|
Chinnavenkateshappa
|
00176
|
IDIB000H011
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnavenkateshappa
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-003/330-A
(Masinayakanapalli)
|
2930007000NRG23310520220221206
|
31/05/2022
|
Yashodha
|
2930007WL007879
|
Yashodha
|
00176
|
IDIB000H011
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-003/337-A
(Masinayakanapalli)
|
2930007000NRG23310520220221207
|
31/05/2022
|
MALA
|
2930007WL007879
|
MALA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
4
|
HOSUR
|
TN-30-007-017-003/340-A
(Masinayakanapalli)
|
2930007000NRG23310520220221208
|
31/05/2022
|
PUTTAMMA
|
2930007WL007879
|
PUTTAMMA
|
00176
|
IDIB000H011
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-003/347-A
(Masinayakanapalli)
|
2930007000NRG23310520220221209
|
31/05/2022
|
N.VEENA
|
2930007WL007879
|
N.VEENA
|
00176
|
IDIB000H011
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.VEENA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-003/364-B
(Masinayakanapalli)
|
2930007000NRG23310520220221210
|
31/05/2022
|
Thriveni
|
2930007WL007879
|
Thriveni
|
00176
|
IDIB000H011
|
190
|
190
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thriveni
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-003/85
(Masinayakanapalli)
|
2930007000NRG23310520220221216
|
31/05/2022
|
MUNIYAMMA
|
2930007WL007879
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-003/90-A
(Masinayakanapalli)
|
2930007000NRG23310520220221217
|
31/05/2022
|
MUNIYAMMA
|
2930007WL007879
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-017/100
(Masinayakanapalli)
|
2930007000NRG23310520220221218
|
31/05/2022
|
Puttamma
|
2930007WL007879
|
Puttamma
|
00176
|
IDIB000H011
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-017/145-A
(Masinayakanapalli)
|
2930007000NRG23310520220221219
|
31/05/2022
|
Lakshmamma
|
2930007WL007879
|
Lakshmamma
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-017/151-A
(Masinayakanapalli)
|
2930007000NRG23310520220221220
|
31/05/2022
|
Marakka
|
2930007WL007879
|
Marakka
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marakka
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-017/159
(Masinayakanapalli)
|
2930007000NRG23310520220221221
|
31/05/2022
|
CHOWDAMMA
|
2930007WL007879
|
CHOWDAMMA
|
00176
|
IDIB000H011
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-017/201
(Masinayakanapalli)
|
2930007000NRG23310520220221222
|
31/05/2022
|
MUNIYAMMA
|
2930007WL007879
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-017-017/209
(Masinayakanapalli)
|
2930007000NRG23310520220221223
|
31/05/2022
|
VENKATAMMA
|
2930007WL007879
|
VENKATAMMA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-017-017/211
(Masinayakanapalli)
|
2930007000NRG23310520220221224
|
31/05/2022
|
VARADHAMMA
|
2930007WL007879
|
VARADHAMMA
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARADHAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-017/217
(Masinayakanapalli)
|
2930007000NRG23310520220221225
|
31/05/2022
|
MUNIYAMMA
|
2930007WL007879
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-017-017/279
(Masinayakanapalli)
|
2930007000NRG23310520220221226
|
31/05/2022
|
Gowramma
|
2930007WL007879
|
Gowramma
|
00176
|
IDIB000H011
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-017-003/388-A
(Masinayakanapalli)
|
2930007000NRG23310520220221212
|
31/05/2022
|
Venkatagiriyamma
|
2930007WL007879
|
Venkatagiriyamma
|
00415
|
SBIN0040330
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|