|
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-30-007-025-002/363
(Palavanapalli)
|
2930007000NRG23130820220821339
|
13/08/2022
|
Rathnamma
|
2930007WL029902
|
Rathnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-007/368-A
(Palavanapalli)
|
2930007000NRG23130820220821340
|
13/08/2022
|
NAGAMMA
|
2930007WL029902
|
NAGAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSUR
|
TN-30-007-025-007/547-A
(Palavanapalli)
|
2930007000NRG23130820220821341
|
13/08/2022
|
NAGAMMA
|
2930007WL029902
|
NAGAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/116-A
(Palavanapalli)
|
2930007000NRG23130820220821343
|
13/08/2022
|
Nagamma
|
2930007WL029902
|
Nagamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/13-A
(Palavanapalli)
|
2930007000NRG23130820220821344
|
13/08/2022
|
Anjinamma
|
2930007WL029902
|
Anjinamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/138-A
(Palavanapalli)
|
2930007000NRG23130820220821345
|
13/08/2022
|
Munirathna
|
2930007WL029902
|
Munirathna
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/145-A
(Palavanapalli)
|
2930007000NRG23130820220821346
|
13/08/2022
|
Chinappa
|
2930007WL029902
|
Chinappa
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/152-A
(Palavanapalli)
|
2930007000NRG23130820220821347
|
13/08/2022
|
Munirathnamma
|
2930007WL029902
|
Munirathnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG23130820220821348
|
13/08/2022
|
Siddappa
|
2930007WL029902
|
Siddappa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/290
(Palavanapalli)
|
2930007000NRG23130820220821349
|
13/08/2022
|
LAGUMAIYA
|
2930007WL029902
|
LAGUMAIYA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAGUMAIYA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/311
(Palavanapalli)
|
2930007000NRG23130820220821350
|
13/08/2022
|
Seetha Lakshmiyamma
|
2930007WL029902
|
Seetha Lakshmiyamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha Lakshmiyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/320
(Palavanapalli)
|
2930007000NRG23130820220821351
|
13/08/2022
|
Suseelamma
|
2930007WL029902
|
Suseelamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23130820220821352
|
13/08/2022
|
RAMAPPA
|
2930007WL029902
|
RAMAPPA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAPPA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23130820220821353
|
13/08/2022
|
Muniyamma
|
2930007WL029902
|
Muniyamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/415
(Palavanapalli)
|
2930007000NRG23130820220821354
|
13/08/2022
|
Nanjundapa
|
2930007WL029902
|
Nanjundapa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjundapa
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23130820220821355
|
13/08/2022
|
RAJAPPA
|
2930007WL029902
|
RAJAPPA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/429-A
(Palavanapalli)
|
2930007000NRG23130820220821356
|
13/08/2022
|
Papamma
|
2930007WL029902
|
Papamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/472
(Palavanapalli)
|
2930007000NRG23130820220821357
|
13/08/2022
|
Gowramma
|
2930007WL029902
|
Gowramma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/509
(Palavanapalli)
|
2930007000NRG23130820220821359
|
13/08/2022
|
Yasodha
|
2930007WL029902
|
Yasodha
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/515
(Palavanapalli)
|
2930007000NRG23130820220821360
|
13/08/2022
|
Parvathamma
|
2930007WL029902
|
Parvathamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/531
(Palavanapalli)
|
2930007000NRG23130820220821362
|
13/08/2022
|
Vanvamma
|
2930007WL029902
|
Vanvamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanvamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/556
(Palavanapalli)
|
2930007000NRG23130820220821363
|
13/08/2022
|
Suma
|
2930007WL029902
|
Suma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/565-A
(Palavanapalli)
|
2930007000NRG23130820220821364
|
13/08/2022
|
Gowramma
|
2930007WL029902
|
Gowramma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/639
(Palavanapalli)
|
2930007000NRG23130820220821367
|
13/08/2022
|
Ramamani
|
2930007WL029902
|
Ramamani
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/668-A
(Palavanapalli)
|
2930007000NRG23130820220821369
|
13/08/2022
|
UMA
|
2930007WL029902
|
UMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/82-A
(Palavanapalli)
|
2930007000NRG23130820220821373
|
13/08/2022
|
Venkatalakshmamma
|
2930007WL029902
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/90-A
(Palavanapalli)
|
2930007000NRG23130820220821374
|
13/08/2022
|
Rudhramma
|
2930007WL029902
|
Rudhramma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|