|
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-30-007-008-007/777
(Belathur)
|
2930007000NRG23040620220256321
|
04/06/2022
|
SUDHA
|
2930007WL009257
|
SUDHA
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-008-007/795
(Belathur)
|
2930007000NRG23040620220256323
|
04/06/2022
|
Parvathi
|
2930007WL009257
|
Parvathi
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-008/1059-A
(Belathur)
|
2930007000NRG23040620220256325
|
04/06/2022
|
Muniyappa
|
2930007WL009257
|
Muniyappa
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1070-A
(Belathur)
|
2930007000NRG23040620220256326
|
04/06/2022
|
Savitha Bai
|
2930007WL009257
|
Savitha Bai
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savitha Bai
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-008/1073-A
(Belathur)
|
2930007000NRG23040620220256327
|
04/06/2022
|
Rani
|
2930007WL009257
|
Rani
|
00176
|
IDIB000B148
|
600
|
600
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HOSUR
|
TN-30-007-008-008/1074-A
(Belathur)
|
2930007000NRG23040620220256328
|
04/06/2022
|
Bumadevi
|
2930007WL009257
|
Bumadevi
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-008-008/1083-A
(Belathur)
|
2930007000NRG23040620220256329
|
04/06/2022
|
Munilakshamma
|
2930007WL009257
|
Munilakshamma
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munilakshamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-008-008/1087-A
(Belathur)
|
2930007000NRG23040620220256330
|
04/06/2022
|
Pappamma
|
2930007WL009257
|
Pappamma
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-008-008/1090-A
(Belathur)
|
2930007000NRG23040620220256331
|
04/06/2022
|
Sakkaralamma
|
2930007WL009257
|
Sakkaralamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-008/1118-A
(Belathur)
|
2930007000NRG23040620220256332
|
04/06/2022
|
Lakshmma
|
2930007WL009257
|
Lakshmma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
12/06/2022
|
|
012678345
|
|
Lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-008-008/1130
(Belathur)
|
2930007000NRG23040620220256333
|
04/06/2022
|
Bhagya
|
2930007WL009257
|
Bhagya
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-008-008/264-A
(Belathur)
|
2930007000NRG23040620220256336
|
04/06/2022
|
parvathi
|
2930007WL009257
|
parvathi
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
12/06/2022
|
|
012678345
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-008-008/827-A
(Belathur)
|
2930007000NRG23040620220256341
|
04/06/2022
|
KANNAIYAKUMARI
|
2930007WL009257
|
KANNAIYAKUMARI
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNAIYAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-008-008/833-A
(Belathur)
|
2930007000NRG23040620220256343
|
04/06/2022
|
Maramma
|
2930007WL009257
|
Maramma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-008-008/835-A
(Belathur)
|
2930007000NRG23040620220256344
|
04/06/2022
|
Mariyamma
|
2930007WL009257
|
Mariyamma
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-008-008/837-A
(Belathur)
|
2930007000NRG23040620220256345
|
04/06/2022
|
Meenakshi
|
2930007WL009257
|
Meenakshi
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-008-008/842-A
(Belathur)
|
2930007000NRG23040620220256348
|
04/06/2022
|
Vasantha
|
2930007WL009257
|
Vasantha
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-008-008/883-A
(Belathur)
|
2930007000NRG23040620220256350
|
04/06/2022
|
Sathi Priya
|
2930007WL009257
|
Sathi Priya
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathi Priya
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-008-008/946-A
(Belathur)
|
2930007000NRG23040620220256351
|
04/06/2022
|
RANI
|
2930007WL009257
|
RANI
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-008-008/947-A
(Belathur)
|
2930007000NRG23040620220256352
|
04/06/2022
|
PRABHA
|
2930007WL009257
|
PRABHA
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-008-008/951-A
(Belathur)
|
2930007000NRG23040620220256353
|
04/06/2022
|
Jayalakshmi
|
2930007WL009257
|
Jayalakshmi
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-008-008/987-A
(Belathur)
|
2930007000NRG23040620220256356
|
04/06/2022
|
Sasikala
|
2930007WL009257
|
Sasikala
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-008-011/738
(Belathur)
|
2930007000NRG23040620220256359
|
04/06/2022
|
Venkatalaxmamma
|
2930007WL009257
|
Venkatalaxmamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatalaxmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-008-006/1060-A
(Belathur)
|
2930007000NRG23040620220256314
|
04/06/2022
|
Nagamma
|
2930007WL009257
|
Nagamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-008-007/699
(Belathur)
|
2930007000NRG23040620220256317
|
04/06/2022
|
Santhamma
|
2930007WL009257
|
Santhamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-008-007/732
(Belathur)
|
2930007000NRG23040620220256318
|
04/06/2022
|
Latha
|
2930007WL009257
|
Latha
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-008-007/733
(Belathur)
|
2930007000NRG23040620220256319
|
04/06/2022
|
SOBHA
|
2930007WL009257
|
SOBHA
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOBHA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-008-007/751
(Belathur)
|
2930007000NRG23040620220256320
|
04/06/2022
|
Basamma
|
2930007WL009257
|
Basamma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-008-007/778-A
(Belathur)
|
2930007000NRG23040620220256322
|
04/06/2022
|
Girija
|
2930007WL009257
|
Girija
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-008-008/14
(Belathur)
|
2930007000NRG23040620220256335
|
04/06/2022
|
Pushpavathi
|
2930007WL009257
|
Pushpavathi
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-008-008/605
(Belathur)
|
2930007000NRG23040620220256338
|
04/06/2022
|
NAGARATHNAMMA
|
2930007WL009257
|
NAGARATHNAMMA
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-008-008/647
(Belathur)
|
2930007000NRG23040620220256339
|
04/06/2022
|
Ramakka
|
2930007WL009257
|
Ramakka
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-008-008/721-A
(Belathur)
|
2930007000NRG23040620220256340
|
04/06/2022
|
Venkatamma
|
2930007WL009257
|
Venkatamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-008-008/828-A
(Belathur)
|
2930007000NRG23040620220256342
|
04/06/2022
|
Manjula
|
2930007WL009257
|
Manjula
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-008-008/978-A
(Belathur)
|
2930007000NRG23040620220256354
|
04/06/2022
|
Mala
|
2930007WL009257
|
Mala
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-008-011/787
(Belathur)
|
2930007000NRG23040620220256360
|
04/06/2022
|
Gangaselvi
|
2930007WL009257
|
Gangaselvi
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangaselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-008-011/794
(Belathur)
|
2930007000NRG23040620220256361
|
04/06/2022
|
Jayalaxmi
|
2930007WL009257
|
Jayalaxmi
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-008-011/824-A
(Belathur)
|
2930007000NRG23040620220256362
|
04/06/2022
|
Muniyamma
|
2930007WL009257
|
Muniyamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-008-014/639
(Belathur)
|
2930007000NRG23040620220256363
|
04/06/2022
|
Santhamma
|
2930007WL009257
|
Santhamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-008-014/654
(Belathur)
|
2930007000NRG23040620220256364
|
04/06/2022
|
JAYAMMA
|
2930007WL009257
|
JAYAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
12/06/2022
|
|
012678345
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-008-014/708
(Belathur)
|
2930007000NRG23040620220256365
|
04/06/2022
|
Ravi
|
2930007WL009257
|
Ravi
|
00415
|
SBIN0040327
|
1124
|
1124
|
Processed
|
12/06/2022
|
|
012678345
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-008-014/717
(Belathur)
|
2930007000NRG23040620220256366
|
04/06/2022
|
MUNIYAMMA
|
2930007WL009257
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
12/06/2022
|
|
012678345
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16210
|
16210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30615
|
30615
|
|
|
|
|
|
|
|