|
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-30-007-019-003/162-A
(Muthali)
|
2930007000NRG23261020221295172
|
26/10/2022
|
Gowaramma
|
2930007WL043011
|
Gowaramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/843-A
(Muthali)
|
2930007000NRG23261020221295173
|
26/10/2022
|
Venkatagiriyappa
|
2930007WL043011
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatagiriyappa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-003/962-A
(Muthali)
|
2930007000NRG23261020221295175
|
26/10/2022
|
Akkayamma
|
2930007WL043011
|
Akkayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-009/1019-A
(Muthali)
|
2930007000NRG23261020221295179
|
26/10/2022
|
JAYAMMA
|
2930007WL043011
|
JAYAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-009/105-A
(Muthali)
|
2930007000NRG23261020221295181
|
26/10/2022
|
MUNIYAMMA
|
2930007WL043011
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
HOSUR
|
TN-30-007-019-009/1085
(Muthali)
|
2930007000NRG23261020221295182
|
26/10/2022
|
JAYALAKSHMI
|
2930007WL043011
|
JAYALAKSHMI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-009/1149
(Muthali)
|
2930007000NRG23261020221295183
|
26/10/2022
|
Sunandha
|
2930007WL043011
|
Sunandha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23261020221295185
|
26/10/2022
|
Parvathamma
|
2930007WL043011
|
Parvathamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-009/180-A
(Muthali)
|
2930007000NRG23261020221295192
|
26/10/2022
|
LAKSHMI
|
2930007WL043011
|
LAKSHMI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-009/833-A
(Muthali)
|
2930007000NRG23261020221295198
|
26/10/2022
|
KAMALAMMA
|
2930007WL043011
|
KAMALAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-009/889-A
(Muthali)
|
2930007000NRG23261020221295201
|
26/10/2022
|
MUNILAKSHMAMMA
|
2930007WL043011
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/898-A
(Muthali)
|
2930007000NRG23261020221295202
|
26/10/2022
|
YELLAMMA
|
2930007WL043011
|
YELLAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/902
(Muthali)
|
2930007000NRG23261020221295203
|
26/10/2022
|
Marakka
|
2930007WL043011
|
Marakka
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-009/910-A
(Muthali)
|
2930007000NRG23261020221295204
|
26/10/2022
|
Kanthamma
|
2930007WL043011
|
Kanthamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-009/939-A
(Muthali)
|
2930007000NRG23261020221295205
|
26/10/2022
|
Rangamma
|
2930007WL043011
|
Rangamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/1011
(Muthali)
|
2930007000NRG23261020221295210
|
26/10/2022
|
SUJATHA
|
2930007WL043011
|
SUJATHA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23261020221295211
|
26/10/2022
|
Pedhakka
|
2930007WL043011
|
Pedhakka
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-019/1059-A
(Muthali)
|
2930007000NRG23261020221295212
|
26/10/2022
|
Mamatha
|
2930007WL043011
|
Mamatha
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-019/871
(Muthali)
|
2930007000NRG23261020221295215
|
26/10/2022
|
ankamma
|
2930007WL043011
|
ankamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOSUR
|
TN-30-007-019-019/872-A
(Muthali)
|
2930007000NRG23261020221295216
|
26/10/2022
|
SUGUNAMMA
|
2930007WL043011
|
SUGUNAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-019-019/978
(Muthali)
|
2930007000NRG23261020221295218
|
26/10/2022
|
Lakshmamma
|
2930007WL043011
|
Lakshmamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-019-019/990-A
(Muthali)
|
2930007000NRG23261020221295219
|
26/10/2022
|
ELAMMA
|
2930007WL043011
|
ELAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-019-019/996-A
(Muthali)
|
2930007000NRG23261020221295220
|
26/10/2022
|
CHINNA YELLAMMA
|
2930007WL043011
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|