|
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-30-007-017-017/28-B
(Masinayakanapalli)
|
2930007000NRG23040620220256293
|
07/06/2022
|
Rajeswari
|
2930007WL009245
|
Rajeswari
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-017/75-B
(Masinayakanapalli)
|
2930007000NRG23040620220256284
|
07/06/2022
|
Nirmalamma
|
2930007WL009240
|
Nirmalamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nirmalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-017-003/352-A
(Masinayakanapalli)
|
2930007000NRG23040620220256288
|
07/06/2022
|
LAKSHMAMMA
|
2930007WL009243
|
LAKSHMAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-003/367-B
(Masinayakanapalli)
|
2930007000NRG23040620220256282
|
07/06/2022
|
Muniyamma
|
2930007WL009239
|
Muniyamma
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-017/122
(Masinayakanapalli)
|
2930007000NRG23040620220256295
|
07/06/2022
|
Jayalakshmi
|
2930007WL009247
|
Jayalakshmi
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-017/130
(Masinayakanapalli)
|
2930007000NRG23040620220256300
|
07/06/2022
|
Venkatamma
|
2930007WL009250
|
Venkatamma
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-017/156
(Masinayakanapalli)
|
2930007000NRG23040620220256283
|
07/06/2022
|
AMARAVATHI
|
2930007WL009239
|
AMARAVATHI
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-017/175-A
(Masinayakanapalli)
|
2930007000NRG23040620220256280
|
07/06/2022
|
Radha
|
2930007WL009237
|
Radha
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-017/19
(Masinayakanapalli)
|
2930007000NRG23040620220256294
|
07/06/2022
|
RADHAMMA
|
2930007WL009246
|
RADHAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-017/79-A
(Masinayakanapalli)
|
2930007000NRG23040620220256286
|
07/06/2022
|
SANTHAMMA
|
2930007WL009241
|
SANTHAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-017/86
(Masinayakanapalli)
|
2930007000NRG23040620220256289
|
07/06/2022
|
MANGAMMA
|
2930007WL009243
|
MANGAMMA
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-017-003/404-A
(Masinayakanapalli)
|
2930007000NRG23040620220256287
|
07/06/2022
|
Janardhana reddy
|
2930007WL009242
|
Janardhana reddy
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janardhana reddy
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-017-017/79-A
(Masinayakanapalli)
|
2930007000NRG23040620220256285
|
07/06/2022
|
Rajappa
|
2930007WL009241
|
Rajappa
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|