|
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-30-007-017-017/487-A
(Masinayakanapalli)
|
2930007000NRG23291120221556977
|
29/11/2022
|
Munirathnamma
|
2930007WL049970
|
Munirathnamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirathnamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-017-017/488-A
(Masinayakanapalli)
|
2930007000NRG23291120221556978
|
29/11/2022
|
Shanthamma R
|
2930007WL049970
|
Shanthamma R
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanthamma R
|
()
|
|
3
|
HOSUR
|
TN-30-007-017-017/504-A
(Masinayakanapalli)
|
2930007000NRG23291120221556979
|
29/11/2022
|
Saraswathi
|
2930007WL049970
|
Saraswathi
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
4
|
HOSUR
|
TN-30-007-017-017/536-A
(Masinayakanapalli)
|
2930007000NRG23291120221556985
|
29/11/2022
|
Noorunisia
|
2930007WL049970
|
Noorunisia
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Noorunisia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
HOSUR
|
TN-30-007-017-017/10-B
(Masinayakanapalli)
|
2930007000NRG23291120221556967
|
29/11/2022
|
Mageswari
|
2930007WL049970
|
Mageswari
|
00176
|
IDIB000H011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mageswari
|
()
|
|
6
|
HOSUR
|
TN-30-007-017-017/169-A
(Masinayakanapalli)
|
2930007000NRG23291120221556970
|
29/11/2022
|
Jayamma
|
2930007WL049970
|
Jayamma
|
00176
|
IDIB000H011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-017-017/525-A
(Masinayakanapalli)
|
2930007000NRG23291120221556981
|
29/11/2022
|
Ramakka
|
2930007WL049970
|
Ramakka
|
00176
|
IDIB000M296
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramakka
|
()
|
|
8
|
HOSUR
|
TN-30-007-017-017/533-A
(Masinayakanapalli)
|
2930007000NRG23291120221556983
|
29/11/2022
|
Swapna
|
2930007WL049970
|
Swapna
|
00176
|
IDIB000M296
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-017-003/478-A
(Masinayakanapalli)
|
2930007000NRG23291120221556966
|
29/11/2022
|
Roopa
|
2930007WL049970
|
Roopa
|
00227
|
KVBL0001742
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-017-017/537-A
(Masinayakanapalli)
|
2930007000NRG23291120221556986
|
29/11/2022
|
Shataj
|
2930007WL049970
|
Shataj
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shataj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-017-017/517-A
(Masinayakanapalli)
|
2930007000NRG23291120221556980
|
29/11/2022
|
Chinna Muniyamma
|
2930007WL049970
|
Chinna Muniyamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinna Muniyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-017-017/535-A
(Masinayakanapalli)
|
2930007000NRG23291120221556984
|
29/11/2022
|
Sasikala
|
2930007WL049970
|
Sasikala
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|