|
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-30-007-017-017/425-A
(Masinayakanapalli)
|
2930007013NRG23081120221393914
|
08/11/2022
|
SHYLA
|
2930007WL045696
|
SHYLA
|
00176
|
IDIB000B142
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHYLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-017-003/258-A
(Masinayakanapalli)
|
2930007013NRG23081120221393902
|
08/11/2022
|
Chinnavenkateshappa
|
2930007WL045696
|
Chinnavenkateshappa
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnavenkateshappa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-003/423-A
(Masinayakanapalli)
|
2930007013NRG23081120221393903
|
08/11/2022
|
Ambuja
|
2930007WL045696
|
Ambuja
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambuja
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-017/168-A
(Masinayakanapalli)
|
2930007013NRG23081120221393906
|
08/11/2022
|
SOPAGIRIYAMMA
|
2930007WL045696
|
SOPAGIRIYAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOPAGIRIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-017/185
(Masinayakanapalli)
|
2930007013NRG23081120221393908
|
08/11/2022
|
PADHMAMMA
|
2930007WL045696
|
PADHMAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-017/186-A
(Masinayakanapalli)
|
2930007013NRG23081120221393909
|
08/11/2022
|
PADHMAMMA
|
2930007WL045696
|
PADHMAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-017/188-A
(Masinayakanapalli)
|
2930007013NRG23081120221393910
|
08/11/2022
|
JAYAMMA
|
2930007WL045696
|
JAYAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-017/344-A
(Masinayakanapalli)
|
2930007013NRG23081120221393911
|
08/11/2022
|
ANNAPOORNAMMA
|
2930007WL045696
|
ANNAPOORNAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAPOORNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-017/4
(Masinayakanapalli)
|
2930007013NRG23081120221393913
|
08/11/2022
|
Sarasamma
|
2930007WL045696
|
Sarasamma
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-017/53
(Masinayakanapalli)
|
2930007013NRG23081120221393919
|
08/11/2022
|
Prema
|
2930007WL045696
|
Prema
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-017/59
(Masinayakanapalli)
|
2930007013NRG23081120221393922
|
08/11/2022
|
Kanthamma
|
2930007WL045696
|
Kanthamma
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-017-017/432-A
(Masinayakanapalli)
|
2930007013NRG23081120221393915
|
08/11/2022
|
Sugunamma
|
2930007WL045696
|
Sugunamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sugunamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-017-003/46-A
(Masinayakanapalli)
|
2930007013NRG23081120221393904
|
08/11/2022
|
Sarojamma
|
2930007WL045696
|
Sarojamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|