|
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-30-007-022-004/688-A
(Nallur)
|
2930007000NRG23300520220205533
|
30/05/2022
|
VENKATALAKSHMAMMA
|
2930007WL007573
|
VENKATALAKSHMAMMA
|
00089
|
CBIN0281919
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATALAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-022-004/1028-A
(Nallur)
|
2930007000NRG23300520220205508
|
30/05/2022
|
Kalamma
|
2930007WL007573
|
Kalamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-022-004/1066
(Nallur)
|
2930007000NRG23300520220205509
|
30/05/2022
|
Rathnamma
|
2930007WL007573
|
Rathnamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-004/1069
(Nallur)
|
2930007000NRG23300520220205510
|
30/05/2022
|
Venkatamma
|
2930007WL007573
|
Venkatamma
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-004/1075
(Nallur)
|
2930007000NRG23300520220205511
|
30/05/2022
|
Nanjamma
|
2930007WL007573
|
Nanjamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-004/1104
(Nallur)
|
2930007000NRG23300520220205512
|
30/05/2022
|
Venkatasamy
|
2930007WL007573
|
Venkatasamy
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-004/1112
(Nallur)
|
2930007000NRG23300520220205513
|
30/05/2022
|
Bharathi
|
2930007WL007573
|
Bharathi
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-004/1122
(Nallur)
|
2930007000NRG23300520220205514
|
30/05/2022
|
Devi
|
2930007WL007573
|
Devi
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-004/1123
(Nallur)
|
2930007000NRG23300520220205515
|
30/05/2022
|
Rukkamma
|
2930007WL007573
|
Rukkamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-004/1130-A
(Nallur)
|
2930007000NRG23300520220205516
|
30/05/2022
|
Meena
|
2930007WL007573
|
Meena
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-022-004/1131
(Nallur)
|
2930007000NRG23300520220205517
|
30/05/2022
|
Rathnamma
|
2930007WL007573
|
Rathnamma
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-022-004/394
(Nallur)
|
2930007000NRG23300520220205523
|
30/05/2022
|
SOODAMMA
|
2930007WL007573
|
SOODAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-004/438-A
(Nallur)
|
2930007000NRG23300520220205524
|
30/05/2022
|
KANTHA
|
2930007WL007573
|
KANTHA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHA
|
HDFC BANK LTD(607152)
|
|
14
|
HOSUR
|
TN-30-007-022-004/528
(Nallur)
|
2930007000NRG23300520220205525
|
30/05/2022
|
PUSHPA
|
2930007WL007573
|
PUSHPA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-004/529-A
(Nallur)
|
2930007000NRG23300520220205526
|
30/05/2022
|
RATHNA
|
2930007WL007573
|
RATHNA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-004/530-A
(Nallur)
|
2930007000NRG23300520220205527
|
30/05/2022
|
SHANTHAMMA
|
2930007WL007573
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-004/543
(Nallur)
|
2930007000NRG23300520220205528
|
30/05/2022
|
SUDHA
|
2930007WL007573
|
SUDHA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-004/555-A
(Nallur)
|
2930007000NRG23300520220205529
|
30/05/2022
|
CHINNAMMA
|
2930007WL007573
|
CHINNAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-004/556-A
(Nallur)
|
2930007000NRG23300520220205530
|
30/05/2022
|
VENKATAMMA
|
2930007WL007573
|
VENKATAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-004/603-A
(Nallur)
|
2930007000NRG23300520220205531
|
30/05/2022
|
LAKSHMAMMA
|
2930007WL007573
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-004/648-A
(Nallur)
|
2930007000NRG23300520220205532
|
30/05/2022
|
GOWRAMMA
|
2930007WL007573
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-004/712-A
(Nallur)
|
2930007000NRG23300520220205534
|
30/05/2022
|
LAKSHMI DEVI
|
2930007WL007573
|
LAKSHMI DEVI
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-022-004/732-A
(Nallur)
|
2930007000NRG23300520220205535
|
30/05/2022
|
SUMA
|
2930007WL007573
|
SUMA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-004/734-A
(Nallur)
|
2930007000NRG23300520220205536
|
30/05/2022
|
RATHNAMMA
|
2930007WL007573
|
RATHNAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-004/736-A
(Nallur)
|
2930007000NRG23300520220205537
|
30/05/2022
|
RAJAMMA
|
2930007WL007573
|
RAJAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-004/758-A
(Nallur)
|
2930007000NRG23300520220205538
|
30/05/2022
|
SOODAMMA
|
2930007WL007573
|
SOODAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-004/772-A
(Nallur)
|
2930007000NRG23300520220205539
|
30/05/2022
|
GOPAL REDDY
|
2930007WL007573
|
GOPAL REDDY
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOPAL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-004/776-A
(Nallur)
|
2930007000NRG23300520220205540
|
30/05/2022
|
KRISHNAMMA
|
2930007WL007573
|
KRISHNAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-004/787-A
(Nallur)
|
2930007000NRG23300520220205541
|
30/05/2022
|
RADHAMMA
|
2930007WL007573
|
RADHAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-004/788-A
(Nallur)
|
2930007000NRG23300520220205542
|
30/05/2022
|
SUSILAMMA
|
2930007WL007573
|
SUSILAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-004/789-A
(Nallur)
|
2930007000NRG23300520220205543
|
30/05/2022
|
AMMARA
|
2930007WL007573
|
AMMARA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-004/794-A
(Nallur)
|
2930007000NRG23300520220205544
|
30/05/2022
|
VISALA
|
2930007WL007573
|
VISALA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-004/806-A
(Nallur)
|
2930007000NRG23300520220205545
|
30/05/2022
|
SENNIERAMMA
|
2930007WL007573
|
SENNIERAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENNIERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-004/809-A
(Nallur)
|
2930007000NRG23300520220205546
|
30/05/2022
|
RUKKAMMA
|
2930007WL007573
|
RUKKAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-004/810-A
(Nallur)
|
2930007000NRG23300520220205547
|
30/05/2022
|
LAKSHMAMMA
|
2930007WL007573
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-004/819-A
(Nallur)
|
2930007000NRG23300520220205548
|
30/05/2022
|
SUNITHA
|
2930007WL007573
|
SUNITHA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-004/822-A
(Nallur)
|
2930007000NRG23300520220205549
|
30/05/2022
|
LAKSHMI DEVI
|
2930007WL007573
|
LAKSHMI DEVI
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-022-004/827-A
(Nallur)
|
2930007000NRG23300520220205550
|
30/05/2022
|
PADMA
|
2930007WL007573
|
PADMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-004/838-A
(Nallur)
|
2930007000NRG23300520220205551
|
30/05/2022
|
SAROJAMMA
|
2930007WL007573
|
SAROJAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-004/847-A
(Nallur)
|
2930007000NRG23300520220205552
|
30/05/2022
|
Gopala Reddy
|
2930007WL007573
|
Gopala Reddy
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopala Reddy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-022-004/848-A
(Nallur)
|
2930007000NRG23300520220205553
|
30/05/2022
|
GOWRAMMA
|
2930007WL007573
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-004/850-A
(Nallur)
|
2930007000NRG23300520220205554
|
30/05/2022
|
AMARAVATHI
|
2930007WL007573
|
AMARAVATHI
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-004/851-A
(Nallur)
|
2930007000NRG23300520220205555
|
30/05/2022
|
RAMAKKA
|
2930007WL007573
|
RAMAKKA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-022-004/876-A
(Nallur)
|
2930007000NRG23300520220205556
|
30/05/2022
|
SAROJAMMA
|
2930007WL007573
|
SAROJAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
HOSUR
|
TN-30-007-022-004/956-A
(Nallur)
|
2930007000NRG23300520220205557
|
30/05/2022
|
MUNIYAMMA
|
2930007WL007573
|
MUNIYAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HOSUR
|
TN-30-007-022-004/958-A
(Nallur)
|
2930007000NRG23300520220205558
|
30/05/2022
|
MUNIRATHNA
|
2930007WL007573
|
MUNIRATHNA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIRATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HOSUR
|
TN-30-007-022-022/139
(Nallur)
|
2930007000NRG23300520220205559
|
30/05/2022
|
THIMMAKKA
|
2930007WL007573
|
THIMMAKKA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-022-022/393
(Nallur)
|
2930007000NRG23300520220205561
|
30/05/2022
|
Thimakka
|
2930007WL007573
|
Thimakka
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thimakka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43324
|
43324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43524
|
43524
|
|
|
|
|
|
|
|