|
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-30-007-017-001/88-A
(Masinayakanapalli)
|
2930007000NRG23291120221556324
|
29/11/2022
|
MANJAMMA
|
2930007WL049949
|
MANJAMMA
|
00176
|
IDIB000H011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-003/267-A
(Masinayakanapalli)
|
2930007000NRG23291120221556326
|
29/11/2022
|
Rathnamma
|
2930007WL049949
|
Rathnamma
|
00176
|
IDIB000H011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-003/269-A
(Masinayakanapalli)
|
2930007000NRG23291120221556327
|
29/11/2022
|
RANGAMMA
|
2930007WL049949
|
RANGAMMA
|
00176
|
IDIB000H011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-003/278-A
(Masinayakanapalli)
|
2930007000NRG23291120221556328
|
29/11/2022
|
MANJULA
|
2930007WL049949
|
MANJULA
|
00176
|
IDIB000H011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-003/362-B
(Masinayakanapalli)
|
2930007000NRG23291120221556329
|
29/11/2022
|
Chinnamma
|
2930007WL049949
|
Chinnamma
|
00176
|
IDIB000H011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-003/92
(Masinayakanapalli)
|
2930007000NRG23291120221556334
|
29/11/2022
|
MANJULA
|
2930007WL049949
|
MANJULA
|
00176
|
IDIB000H011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-017/101
(Masinayakanapalli)
|
2930007000NRG23291120221556335
|
29/11/2022
|
Venkatamma
|
2930007WL049949
|
Venkatamma
|
00176
|
IDIB000H011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-017/145-A
(Masinayakanapalli)
|
2930007000NRG23291120221556336
|
29/11/2022
|
Lakshmamma
|
2930007WL049949
|
Lakshmamma
|
00176
|
IDIB000H011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-017/228
(Masinayakanapalli)
|
2930007000NRG23291120221556337
|
29/11/2022
|
VENKATAMMA
|
2930007WL049949
|
VENKATAMMA
|
00176
|
IDIB000H011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-017-017/256
(Masinayakanapalli)
|
2930007000NRG23291120221556338
|
29/11/2022
|
krishnappa
|
2930007WL049949
|
krishnappa
|
00176
|
IDIB000H011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
krishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-017-017/268
(Masinayakanapalli)
|
2930007000NRG23291120221556339
|
29/11/2022
|
Lalitha
|
2930007WL049949
|
Lalitha
|
00176
|
IDIB000H011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-017/272
(Masinayakanapalli)
|
2930007000NRG23291120221556340
|
29/11/2022
|
venkatamma
|
2930007WL049949
|
venkatamma
|
00176
|
IDIB000H011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-017/274
(Masinayakanapalli)
|
2930007000NRG23291120221556341
|
29/11/2022
|
Neelamma
|
2930007WL049949
|
Neelamma
|
00176
|
IDIB000H011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-017-003/163
(Masinayakanapalli)
|
2930007000NRG23291120221556325
|
29/11/2022
|
Rathna
|
2930007WL049949
|
Rathna
|
00176
|
IDIB000M296
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathna
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-017-003/449-A
(Masinayakanapalli)
|
2930007000NRG23291120221556331
|
29/11/2022
|
Parvathamma
|
2930007WL049949
|
Parvathamma
|
00176
|
IDIB000M296
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|