|
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-30-007-025-002/654-A
(Palavanapalli)
|
2930007000NRG23011120221339464
|
01/11/2022
|
CHINNAMMA
|
2930007WL044337
|
CHINNAMMA
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-002/665-A
(Palavanapalli)
|
2930007000NRG23011120221339465
|
01/11/2022
|
VENKATAMMA
|
2930007WL044337
|
VENKATAMMA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-003/101-A
(Palavanapalli)
|
2930007000NRG23011120221339469
|
01/11/2022
|
Gowramma
|
2930007WL044337
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-025-025/109
(Palavanapalli)
|
2930007000NRG23011120221339473
|
01/11/2022
|
Yellamma
|
2930007WL044337
|
Yellamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-025-025/111-A
(Palavanapalli)
|
2930007000NRG23011120221339474
|
01/11/2022
|
Munirathnamma
|
2930007WL044337
|
Munirathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSUR
|
TN-30-007-025-025/175
(Palavanapalli)
|
2930007000NRG23011120221339475
|
01/11/2022
|
Kenchamma
|
2930007WL044337
|
Kenchamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/183
(Palavanapalli)
|
2930007000NRG23011120221339476
|
01/11/2022
|
Seethamma
|
2930007WL044337
|
Seethamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSUR
|
TN-30-007-025-025/185
(Palavanapalli)
|
2930007000NRG23011120221339477
|
01/11/2022
|
Chikkamma
|
2930007WL044337
|
Chikkamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chikkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-025-025/186
(Palavanapalli)
|
2930007000NRG23011120221339478
|
01/11/2022
|
Chikkamma
|
2930007WL044337
|
Chikkamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chikkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-025-025/187
(Palavanapalli)
|
2930007000NRG23011120221339479
|
01/11/2022
|
RATHNAMMA
|
2930007WL044337
|
RATHNAMMA
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-025-025/194
(Palavanapalli)
|
2930007000NRG23011120221339480
|
01/11/2022
|
Kambamma
|
2930007WL044337
|
Kambamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kambamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/196
(Palavanapalli)
|
2930007000NRG23011120221339481
|
01/11/2022
|
Narayanappa
|
2930007WL044337
|
Narayanappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/204
(Palavanapalli)
|
2930007000NRG23011120221339482
|
01/11/2022
|
Rathnamma
|
2930007WL044337
|
Rathnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/213
(Palavanapalli)
|
2930007000NRG23011120221339483
|
01/11/2022
|
Venkataramanappa
|
2930007WL044337
|
Venkataramanappa
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkataramanappa
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/276
(Palavanapalli)
|
2930007000NRG23011120221339484
|
01/11/2022
|
Munirathnamma
|
2930007WL044337
|
Munirathnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/299
(Palavanapalli)
|
2930007000NRG23011120221339485
|
01/11/2022
|
Munirajamma
|
2930007WL044337
|
Munirajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/337
(Palavanapalli)
|
2930007000NRG23011120221339486
|
01/11/2022
|
Chikkamma
|
2930007WL044337
|
Chikkamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/346
(Palavanapalli)
|
2930007000NRG23011120221339487
|
01/11/2022
|
Rajamma
|
2930007WL044337
|
Rajamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/35-B
(Palavanapalli)
|
2930007000NRG23011120221339488
|
01/11/2022
|
Erappa
|
2930007WL044337
|
Erappa
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Erappa
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/355
(Palavanapalli)
|
2930007000NRG23011120221339489
|
01/11/2022
|
Chandramma
|
2930007WL044337
|
Chandramma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/38-A
(Palavanapalli)
|
2930007000NRG23011120221339490
|
01/11/2022
|
Rajamma
|
2930007WL044337
|
Rajamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/422
(Palavanapalli)
|
2930007000NRG23011120221339491
|
01/11/2022
|
Jothiyamma
|
2930007WL044337
|
Jothiyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/489
(Palavanapalli)
|
2930007000NRG23011120221339493
|
01/11/2022
|
PAPAMMA
|
2930007WL044337
|
PAPAMMA
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/502-A
(Palavanapalli)
|
2930007000NRG23011120221339494
|
01/11/2022
|
Manjula
|
2930007WL044337
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/631
(Palavanapalli)
|
2930007000NRG23011120221339495
|
01/11/2022
|
Varalakshmi
|
2930007WL044337
|
Varalakshmi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/633
(Palavanapalli)
|
2930007000NRG23011120221339496
|
01/11/2022
|
Munirathna
|
2930007WL044337
|
Munirathna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|