|
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-30-007-014-014/10
(Koladasapuram)
|
2930007000NRG23050920220986279
|
05/09/2022
|
YASODHAMMA
|
2930007WL034539
|
YASODHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/100
(Koladasapuram)
|
2930007000NRG23050920220986280
|
05/09/2022
|
NIRMALAMMA
|
2930007WL034539
|
NIRMALAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
NIRMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/102
(Koladasapuram)
|
2930007000NRG23050920220986281
|
05/09/2022
|
Jayalakshmi
|
2930007WL034539
|
Jayalakshmi
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/11
(Koladasapuram)
|
2930007000NRG23050920220986282
|
05/09/2022
|
RATHNAMMA
|
2930007WL034539
|
RATHNAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23050920220986283
|
05/09/2022
|
Lagumamma
|
2930007WL034539
|
Lagumamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/136
(Koladasapuram)
|
2930007000NRG23050920220986284
|
05/09/2022
|
Jothi
|
2930007WL034539
|
Jothi
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/145
(Koladasapuram)
|
2930007000NRG23050920220986285
|
05/09/2022
|
Prabamma
|
2930007WL034539
|
Prabamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prabamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23050920220986286
|
05/09/2022
|
RATHNAMMA
|
2930007WL034539
|
RATHNAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/162
(Koladasapuram)
|
2930007000NRG23050920220986287
|
05/09/2022
|
Chinnamma
|
2930007WL034539
|
Chinnamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23050920220986289
|
05/09/2022
|
JAYAMMA
|
2930007WL034539
|
JAYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23050920220986291
|
05/09/2022
|
RADHAMMA
|
2930007WL034539
|
RADHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23050920220986292
|
05/09/2022
|
THIMMAKKA
|
2930007WL034539
|
THIMMAKKA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23050920220986293
|
05/09/2022
|
VENKATALAKSHMAMMA
|
2930007WL034539
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/218-A
(Koladasapuram)
|
2930007000NRG23050920220986294
|
05/09/2022
|
JOTHI
|
2930007WL034539
|
JOTHI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/239
(Koladasapuram)
|
2930007000NRG23050920220986295
|
05/09/2022
|
PUTTAMMA
|
2930007WL034539
|
PUTTAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23050920220986296
|
05/09/2022
|
KAMALA BAI
|
2930007WL034539
|
KAMALA BAI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/258
(Koladasapuram)
|
2930007000NRG23050920220986297
|
05/09/2022
|
Sukanya
|
2930007WL034539
|
Sukanya
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23050920220986298
|
05/09/2022
|
VENDAMANI
|
2930007WL034539
|
VENDAMANI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23050920220986299
|
05/09/2022
|
MOORTHY
|
2930007WL034539
|
MOORTHY
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23050920220986300
|
05/09/2022
|
BHARATHI
|
2930007WL034539
|
BHARATHI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23050920220986301
|
05/09/2022
|
SAROJAMMA
|
2930007WL034539
|
SAROJAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/282-A
(Koladasapuram)
|
2930007000NRG23050920220986302
|
05/09/2022
|
MANJULA
|
2930007WL034539
|
MANJULA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23050920220986304
|
05/09/2022
|
SIVAMMA
|
2930007WL034539
|
SIVAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23050920220986307
|
05/09/2022
|
Munirathinamma
|
2930007WL034539
|
Munirathinamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23050920220986308
|
05/09/2022
|
MARAMMA
|
2930007WL034539
|
MARAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23050920220986310
|
05/09/2022
|
RAJAMMA
|
2930007WL034539
|
RAJAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23050920220986311
|
05/09/2022
|
GOWRAMMA
|
2930007WL034539
|
GOWRAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23050920220986312
|
05/09/2022
|
Papaaya
|
2930007WL034539
|
Papaaya
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14703
|
14703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14703
|
14703
|
|
|
|
|
|
|
|