|
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-30-007-017-003/436-A
(Masinayakanapalli)
|
2930007013NRG23081120221393830
|
08/11/2022
|
SAROJAMMA
|
2930007WL045694
|
SAROJAMMA
|
00176
|
IDIB000B142
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-017-017/155-A
(Masinayakanapalli)
|
2930007013NRG23081120221393843
|
08/11/2022
|
Venkatalakshmamma
|
2930007WL045694
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-017-001/365-A
(Masinayakanapalli)
|
2930007013NRG23081120221393819
|
08/11/2022
|
Munisamyreddy
|
2930007WL045694
|
Munisamyreddy
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munisamyreddy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-017-003/110-A
(Masinayakanapalli)
|
2930007013NRG23081120221393820
|
08/11/2022
|
Venkatalakshmamma
|
2930007WL045694
|
Venkatalakshmamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-003/131-A
(Masinayakanapalli)
|
2930007013NRG23081120221393821
|
08/11/2022
|
NANJAMMA
|
2930007WL045694
|
NANJAMMA
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
NANJAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-003/267-A
(Masinayakanapalli)
|
2930007013NRG23081120221393823
|
08/11/2022
|
Rathnamma
|
2930007WL045694
|
Rathnamma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-003/269-A
(Masinayakanapalli)
|
2930007013NRG23081120221393824
|
08/11/2022
|
RANGAMMA
|
2930007WL045694
|
RANGAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-003/278-A
(Masinayakanapalli)
|
2930007013NRG23081120221393825
|
08/11/2022
|
MANJULA
|
2930007WL045694
|
MANJULA
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-003/330-A
(Masinayakanapalli)
|
2930007013NRG23081120221393826
|
08/11/2022
|
Yashodha
|
2930007WL045694
|
Yashodha
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-003/347-A
(Masinayakanapalli)
|
2930007013NRG23081120221393827
|
08/11/2022
|
N.VEENA
|
2930007WL045694
|
N.VEENA
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.VEENA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-003/362-B
(Masinayakanapalli)
|
2930007013NRG23081120221393828
|
08/11/2022
|
Chinnamma
|
2930007WL045694
|
Chinnamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-003/92
(Masinayakanapalli)
|
2930007013NRG23081120221393836
|
08/11/2022
|
MANJULA
|
2930007WL045694
|
MANJULA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-017/101
(Masinayakanapalli)
|
2930007013NRG23081120221393837
|
08/11/2022
|
Venkatamma
|
2930007WL045694
|
Venkatamma
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-017-017/106
(Masinayakanapalli)
|
2930007013NRG23081120221393838
|
08/11/2022
|
Rathnamma
|
2930007WL045694
|
Rathnamma
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-017-017/113-A
(Masinayakanapalli)
|
2930007013NRG23081120221393839
|
08/11/2022
|
Padmamma
|
2930007WL045694
|
Padmamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-017/114-A
(Masinayakanapalli)
|
2930007013NRG23081120221393840
|
08/11/2022
|
MANJAMMA
|
2930007WL045694
|
MANJAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-017-017/133
(Masinayakanapalli)
|
2930007013NRG23081120221393841
|
08/11/2022
|
Pachappa
|
2930007WL045694
|
Pachappa
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachappa
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-017-017/144-A
(Masinayakanapalli)
|
2930007013NRG23081120221393842
|
08/11/2022
|
suma
|
2930007WL045694
|
suma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
suma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-017-017/228
(Masinayakanapalli)
|
2930007013NRG23081120221393844
|
08/11/2022
|
VENKATAMMA
|
2930007WL045694
|
VENKATAMMA
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
HOSUR
|
TN-30-007-017-017/262
(Masinayakanapalli)
|
2930007013NRG23081120221393845
|
08/11/2022
|
Manjula
|
2930007WL045694
|
Manjula
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-017-017/268
(Masinayakanapalli)
|
2930007013NRG23081120221393846
|
08/11/2022
|
Lalitha
|
2930007WL045694
|
Lalitha
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-017-017/273
(Masinayakanapalli)
|
2930007013NRG23081120221393847
|
08/11/2022
|
Vinodha
|
2930007WL045694
|
Vinodha
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-017-017/289
(Masinayakanapalli)
|
2930007013NRG23081120221393848
|
08/11/2022
|
N.Vimala
|
2930007WL045694
|
N.Vimala
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Vimala
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-017-017/299
(Masinayakanapalli)
|
2930007013NRG23081120221393849
|
08/11/2022
|
Amala
|
2930007WL045694
|
Amala
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amala
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-017-017/324-B
(Masinayakanapalli)
|
2930007013NRG23081120221393851
|
08/11/2022
|
Munirathnamma
|
2930007WL045694
|
Munirathnamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-017-017/89
(Masinayakanapalli)
|
2930007013NRG23081120221393853
|
08/11/2022
|
NEELAMMA
|
2930007WL045694
|
NEELAMMA
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
HOSUR
|
TN-30-007-017-017/93-B
(Masinayakanapalli)
|
2930007013NRG23081120221393854
|
08/11/2022
|
Puttamma
|
2930007WL045694
|
Puttamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
28
|
HOSUR
|
TN-30-007-017-003/163
(Masinayakanapalli)
|
2930007013NRG23081120221393822
|
08/11/2022
|
Rathna
|
2930007WL045694
|
Rathna
|
00176
|
IDIB000M296
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
HOSUR
|
TN-30-007-017-003/434-A
(Masinayakanapalli)
|
2930007013NRG23081120221393829
|
08/11/2022
|
Parvathamma
|
2930007WL045694
|
Parvathamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|