|
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)
|
2930007000NRG23060620220263040
|
07/06/2022
|
YASODHAMMA
|
2930007WL009447
|
YASODHAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/11
(Koladasapuram)
|
2930007000NRG23060620220263042
|
07/06/2022
|
RATHNAMMA
|
2930007WL009447
|
RATHNAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/123
(Koladasapuram)
|
2930007000NRG23060620220263043
|
07/06/2022
|
RATHNAMMA
|
2930007WL009447
|
RATHNAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/131-a
(Koladasapuram)
|
2930007000NRG23060620220263044
|
07/06/2022
|
BODIYAMMA
|
2930007WL009447
|
BODIYAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
BODIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23060620220263045
|
07/06/2022
|
Lagumamma
|
2930007WL009447
|
Lagumamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/145
(Koladasapuram)
|
2930007000NRG23060620220263046
|
07/06/2022
|
Prabamma
|
2930007WL009447
|
Prabamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prabamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/147-A
(Koladasapuram)
|
2930007000NRG23060620220263047
|
07/06/2022
|
RAMAKKA
|
2930007WL009447
|
RAMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23060620220263048
|
07/06/2022
|
RATHNAMMA
|
2930007WL009447
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/159-A
(Koladasapuram)
|
2930007000NRG23060620220263049
|
07/06/2022
|
PUSHPABAI
|
2930007WL009447
|
PUSHPABAI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23060620220263051
|
07/06/2022
|
KEMPAMMA
|
2930007WL009447
|
KEMPAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23060620220263052
|
07/06/2022
|
JAYAMMA
|
2930007WL009447
|
JAYAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/190
(Koladasapuram)
|
2930007000NRG23060620220263054
|
07/06/2022
|
PUSHPA
|
2930007WL009447
|
PUSHPA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23060620220263055
|
07/06/2022
|
RADHAMMA
|
2930007WL009447
|
RADHAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/199
(Koladasapuram)
|
2930007000NRG23060620220263056
|
07/06/2022
|
BARATHI
|
2930007WL009447
|
BARATHI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23060620220263057
|
07/06/2022
|
narayanappa
|
2930007WL009447
|
narayanappa
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23060620220263058
|
07/06/2022
|
JONAMMA
|
2930007WL009447
|
JONAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23060620220263059
|
07/06/2022
|
THIMMAKKA
|
2930007WL009447
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23060620220263060
|
07/06/2022
|
VENKATALAKSHMAMMA
|
2930007WL009447
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/225-A
(Koladasapuram)
|
2930007000NRG23060620220263061
|
07/06/2022
|
RANIYAMMA
|
2930007WL009447
|
RANIYAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/236
(Koladasapuram)
|
2930007000NRG23060620220263062
|
07/06/2022
|
VENKOBA RAI
|
2930007WL009447
|
VENKOBA RAI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKOBA RAI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/239
(Koladasapuram)
|
2930007000NRG23060620220263063
|
07/06/2022
|
PUTTAMMA
|
2930007WL009447
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23060620220263064
|
07/06/2022
|
PADHMA
|
2930007WL009447
|
PADHMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/250-A
(Koladasapuram)
|
2930007000NRG23060620220263066
|
07/06/2022
|
LAKSHMI
|
2930007WL009447
|
LAKSHMI
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23060620220263067
|
07/06/2022
|
BHARATHI
|
2930007WL009447
|
BHARATHI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23060620220263069
|
07/06/2022
|
SAROJAMMA
|
2930007WL009447
|
SAROJAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23060620220263073
|
07/06/2022
|
Munirathinamma
|
2930007WL009447
|
Munirathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/4
(Koladasapuram)
|
2930007000NRG23060620220263074
|
07/06/2022
|
KRISHNABAI
|
2930007WL009447
|
KRISHNABAI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/41
(Koladasapuram)
|
2930007000NRG23060620220263075
|
07/06/2022
|
GOWRAMMA
|
2930007WL009447
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/5
(Koladasapuram)
|
2930007000NRG23060620220263077
|
07/06/2022
|
ASWATHAMMA
|
2930007WL009447
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23060620220263078
|
07/06/2022
|
PADHMAMMA
|
2930007WL009447
|
PADHMAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23060620220263079
|
07/06/2022
|
RAJAMMA
|
2930007WL009447
|
RAJAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23060620220263080
|
07/06/2022
|
GOWRAMMA
|
2930007WL009447
|
GOWRAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-014-014/96
(Koladasapuram)
|
2930007000NRG23060620220263082
|
07/06/2022
|
MUNITHAYAMMA
|
2930007WL009447
|
MUNITHAYAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNITHAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31572
|
31572
|
|
|
|
|
|
|
|