|
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)
|
2930007000NRG23240620220422636
|
28/06/2022
|
YASODHAMMA
|
2930007WL015901
|
YASODHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/12
(Koladasapuram)
|
2930007000NRG23240620220422637
|
28/06/2022
|
MUNIYAMMA
|
2930007WL015901
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/123
(Koladasapuram)
|
2930007000NRG23240620220422638
|
28/06/2022
|
RATHNAMMA
|
2930007WL015901
|
RATHNAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23240620220422639
|
28/06/2022
|
Lagumamma
|
2930007WL015901
|
Lagumamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/145
(Koladasapuram)
|
2930007000NRG23240620220422640
|
28/06/2022
|
Prabamma
|
2930007WL015901
|
Prabamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/146
(Koladasapuram)
|
2930007000NRG23240620220422641
|
28/06/2022
|
PAPPAMMA
|
2930007WL015901
|
PAPPAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/147-A
(Koladasapuram)
|
2930007000NRG23240620220422642
|
28/06/2022
|
RAMAKKA
|
2930007WL015901
|
RAMAKKA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23240620220422643
|
28/06/2022
|
RATHNAMMA
|
2930007WL015901
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/160
(Koladasapuram)
|
2930007000NRG23240620220422644
|
28/06/2022
|
KAVITHA
|
2930007WL015901
|
KAVITHA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23240620220422646
|
28/06/2022
|
KEMPAMMA
|
2930007WL015901
|
KEMPAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23240620220422647
|
28/06/2022
|
JAYAMMA
|
2930007WL015901
|
JAYAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/190
(Koladasapuram)
|
2930007000NRG23240620220422649
|
28/06/2022
|
PUSHPA
|
2930007WL015901
|
PUSHPA
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23240620220422650
|
28/06/2022
|
RADHAMMA
|
2930007WL015901
|
RADHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23240620220422651
|
28/06/2022
|
narayanappa
|
2930007WL015901
|
narayanappa
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23240620220422652
|
28/06/2022
|
JONAMMA
|
2930007WL015901
|
JONAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23240620220422653
|
28/06/2022
|
THIMMAKKA
|
2930007WL015901
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23240620220422654
|
28/06/2022
|
VENKATALAKSHMAMMA
|
2930007WL015901
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/225-A
(Koladasapuram)
|
2930007000NRG23240620220422655
|
28/06/2022
|
RANIYAMMA
|
2930007WL015901
|
RANIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/239
(Koladasapuram)
|
2930007000NRG23240620220422656
|
28/06/2022
|
PUTTAMMA
|
2930007WL015901
|
PUTTAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23240620220422657
|
28/06/2022
|
PADHMA
|
2930007WL015901
|
PADHMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23240620220422659
|
28/06/2022
|
MOORTHY
|
2930007WL015901
|
MOORTHY
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23240620220422660
|
28/06/2022
|
BHARATHI
|
2930007WL015901
|
BHARATHI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23240620220422662
|
28/06/2022
|
SAROJAMMA
|
2930007WL015901
|
SAROJAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23240620220422665
|
28/06/2022
|
Munirathinamma
|
2930007WL015901
|
Munirathinamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23240620220422666
|
28/06/2022
|
MARAMMA
|
2930007WL015901
|
MARAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/41
(Koladasapuram)
|
2930007000NRG23240620220422667
|
28/06/2022
|
GOWRAMMA
|
2930007WL015901
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/5
(Koladasapuram)
|
2930007000NRG23240620220422669
|
28/06/2022
|
ASWATHAMMA
|
2930007WL015901
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23240620220422670
|
28/06/2022
|
PADHMAMMA
|
2930007WL015901
|
PADHMAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23240620220422671
|
28/06/2022
|
RAJAMMA
|
2930007WL015901
|
RAJAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23240620220422672
|
28/06/2022
|
GOWRAMMA
|
2930007WL015901
|
GOWRAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-014-014/69
(Koladasapuram)
|
2930007000NRG23240620220422673
|
28/06/2022
|
ASWATHAMMA
|
2930007WL015901
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23240620220422674
|
28/06/2022
|
Papaaya
|
2930007WL015901
|
Papaaya
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-014-014/86
(Koladasapuram)
|
2930007000NRG23240620220422675
|
28/06/2022
|
GOWRAMMA
|
2930007WL015901
|
GOWRAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-014-014/96
(Koladasapuram)
|
2930007000NRG23240620220422677
|
28/06/2022
|
MUNITHAYAMMA
|
2930007WL015901
|
MUNITHAYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNITHAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|