|
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-30-007-017-001/378-A
(Masinayakanapalli)
|
2930007000NRG23100620220325931
|
10/06/2022
|
SUSILAMMA
|
2930007WL011702
|
SUSILAMMA
|
00176
|
IDIB000B142
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-017-001/171-A
(Masinayakanapalli)
|
2930007000NRG23100620220325929
|
10/06/2022
|
Gajalakshmi
|
2930007WL011702
|
Gajalakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-003/389-A
(Masinayakanapalli)
|
2930007000NRG23100620220325941
|
10/06/2022
|
Madevamma
|
2930007WL011702
|
Madevamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-003/396-A
(Masinayakanapalli)
|
2930007000NRG23100620220325942
|
10/06/2022
|
Parvathamma
|
2930007WL011702
|
Parvathamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-003/62-A
(Masinayakanapalli)
|
2930007000NRG23100620220325947
|
10/06/2022
|
JAYAMMA
|
2930007WL011702
|
JAYAMMA
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-017-003/76-B
(Masinayakanapalli)
|
2930007000NRG23100620220325949
|
10/06/2022
|
Chinnamma
|
2930007WL011702
|
Chinnamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-017/238
(Masinayakanapalli)
|
2930007000NRG23100620220325953
|
10/06/2022
|
LAKSHMAMMA
|
2930007WL011702
|
LAKSHMAMMA
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-017/246
(Masinayakanapalli)
|
2930007000NRG23100620220325955
|
10/06/2022
|
Sankaramma
|
2930007WL011702
|
Sankaramma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-017/334-A
(Masinayakanapalli)
|
2930007000NRG23100620220325958
|
10/06/2022
|
Jayamma
|
2930007WL011702
|
Jayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-017/63-A
(Masinayakanapalli)
|
2930007000NRG23100620220325961
|
10/06/2022
|
Saraswathi
|
2930007WL011702
|
Saraswathi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-017/64-B
(Masinayakanapalli)
|
2930007000NRG23100620220325962
|
10/06/2022
|
Saraswathi
|
2930007WL011702
|
Saraswathi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-017/65-A
(Masinayakanapalli)
|
2930007000NRG23100620220325963
|
10/06/2022
|
YASODHA
|
2930007WL011702
|
YASODHA
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-017/77-A
(Masinayakanapalli)
|
2930007000NRG23100620220325965
|
10/06/2022
|
Gullamma
|
2930007WL011702
|
Gullamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-017-001/67-A
(Masinayakanapalli)
|
2930007000NRG23100620220325939
|
10/06/2022
|
MANJULA
|
2930007WL011702
|
MANJULA
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-017-001/73-A
(Masinayakanapalli)
|
2930007000NRG23100620220325940
|
10/06/2022
|
NANJAMMA
|
2930007WL011702
|
NANJAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NANJAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-003/69-A
(Masinayakanapalli)
|
2930007000NRG23100620220325948
|
10/06/2022
|
PREMAMMA
|
2930007WL011702
|
PREMAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-017-017/124-A
(Masinayakanapalli)
|
2930007000NRG23100620220325950
|
10/06/2022
|
SUJATHA
|
2930007WL011702
|
SUJATHA
|
00176
|
IDIB000H011
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-017-017/173-A
(Masinayakanapalli)
|
2930007000NRG23100620220325951
|
10/06/2022
|
SOWDAMMA
|
2930007WL011702
|
SOWDAMMA
|
00176
|
IDIB000H011
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOWDAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-017-017/177-A
(Masinayakanapalli)
|
2930007000NRG23100620220325952
|
10/06/2022
|
LALITHA
|
2930007WL011702
|
LALITHA
|
00176
|
IDIB000H011
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-017-017/242
(Masinayakanapalli)
|
2930007000NRG23100620220325954
|
10/06/2022
|
Yellamma
|
2930007WL011702
|
Yellamma
|
00176
|
IDIB000H011
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-017-017/285
(Masinayakanapalli)
|
2930007000NRG23100620220325956
|
10/06/2022
|
Amsa
|
2930007WL011702
|
Amsa
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-017-017/360-A
(Masinayakanapalli)
|
2930007000NRG23100620220325959
|
10/06/2022
|
Shanthamma
|
2930007WL011702
|
Shanthamma
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-017-017/78-A
(Masinayakanapalli)
|
2930007000NRG23100620220325966
|
10/06/2022
|
JAYAMMA
|
2930007WL011702
|
JAYAMMA
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-017-017/80-A
(Masinayakanapalli)
|
2930007000NRG23100620220325967
|
10/06/2022
|
Kempamma
|
2930007WL011702
|
Kempamma
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-017-017/81
(Masinayakanapalli)
|
2930007000NRG23100620220325968
|
10/06/2022
|
GOVINDHAPPA
|
2930007WL011702
|
GOVINDHAPPA
|
00176
|
IDIB000H011
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
26
|
HOSUR
|
TN-30-007-017-001/383-A
(Masinayakanapalli)
|
2930007000NRG23100620220325932
|
10/06/2022
|
SARASWATHAMMA
|
2930007WL011702
|
SARASWATHAMMA
|
00176
|
IDIB000M296
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-017-003/402-A
(Masinayakanapalli)
|
2930007000NRG23100620220325944
|
10/06/2022
|
Bavya
|
2930007WL011702
|
Bavya
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bavya
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-017-003/403-A
(Masinayakanapalli)
|
2930007000NRG23100620220325945
|
10/06/2022
|
Kalamma
|
2930007WL011702
|
Kalamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-017-003/428-A
(Masinayakanapalli)
|
2930007000NRG23100620220325946
|
10/06/2022
|
Munirathana
|
2930007WL011702
|
Munirathana
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munirathana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|