|
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-30-007-014-014/108
(Koladasapuram)
|
2930007000NRG23060120231841795
|
06/01/2023
|
JAYAMMA
|
2930007WL056070
|
JAYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/116
(Koladasapuram)
|
2930007000NRG23060120231841796
|
06/01/2023
|
MANJULA
|
2930007WL056070
|
MANJULA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
HOSUR
|
TN-30-007-014-014/12
(Koladasapuram)
|
2930007000NRG23060120231841798
|
06/01/2023
|
MUNIYAMMA
|
2930007WL056070
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/131-a
(Koladasapuram)
|
2930007000NRG23060120231841799
|
06/01/2023
|
BODIYAMMA
|
2930007WL056070
|
BODIYAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
BODIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/154
(Koladasapuram)
|
2930007000NRG23060120231841804
|
06/01/2023
|
MUNIYAMMA
|
2930007WL056070
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/160
(Koladasapuram)
|
2930007000NRG23060120231841806
|
06/01/2023
|
KAVITHA
|
2930007WL056070
|
KAVITHA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23060120231841807
|
06/01/2023
|
KEMPAMMA
|
2930007WL056070
|
KEMPAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/20
(Koladasapuram)
|
2930007000NRG23060120231841809
|
06/01/2023
|
JAYAMMA
|
2930007WL056070
|
JAYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23060120231841810
|
06/01/2023
|
JONAMMA
|
2930007WL056070
|
JONAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23060120231841811
|
06/01/2023
|
THIMMAKKA
|
2930007WL056070
|
THIMMAKKA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/224
(Koladasapuram)
|
2930007000NRG23060120231841812
|
06/01/2023
|
SHANTHAMMA
|
2930007WL056070
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/225-A
(Koladasapuram)
|
2930007000NRG23060120231841813
|
06/01/2023
|
RANIYAMMA
|
2930007WL056070
|
RANIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
RANIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/240-A
(Koladasapuram)
|
2930007000NRG23060120231841815
|
06/01/2023
|
MUNIRATHANAMMA
|
2930007WL056070
|
MUNIRATHANAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUNIRATHANAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23060120231841816
|
06/01/2023
|
PADHMA
|
2930007WL056070
|
PADHMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23060120231841817
|
06/01/2023
|
KAMALA BAI
|
2930007WL056070
|
KAMALA BAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/258
(Koladasapuram)
|
2930007000NRG23060120231841818
|
06/01/2023
|
Sukanya
|
2930007WL056070
|
Sukanya
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23060120231841819
|
06/01/2023
|
VENDAMANI
|
2930007WL056070
|
VENDAMANI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23060120231841820
|
06/01/2023
|
MOORTHY
|
2930007WL056070
|
MOORTHY
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/284-A
(Koladasapuram)
|
2930007000NRG23060120231841821
|
06/01/2023
|
Chaitra
|
2930007WL056070
|
Chaitra
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chaitra
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23060120231841822
|
06/01/2023
|
SIVAMMA
|
2930007WL056070
|
SIVAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSUR
|
TN-30-007-014-014/330-A
(Koladasapuram)
|
2930007000NRG23060120231841825
|
06/01/2023
|
Gangarathnamma
|
2930007WL056070
|
Gangarathnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gangarathnamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/337-A
(Koladasapuram)
|
2930007000NRG23060120231841826
|
06/01/2023
|
Santha
|
2930007WL056070
|
Santha
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/342-A
(Koladasapuram)
|
2930007000NRG23060120231841827
|
06/01/2023
|
Rekha
|
2930007WL056070
|
Rekha
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rekha
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/344-A
(Koladasapuram)
|
2930007000NRG23060120231841828
|
06/01/2023
|
Rakshitha
|
2930007WL056070
|
Rakshitha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rakshitha
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23060120231841830
|
06/01/2023
|
MARAMMA
|
2930007WL056070
|
MARAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23060120231841834
|
06/01/2023
|
PADHMAMMA
|
2930007WL056070
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23060120231841835
|
06/01/2023
|
RAJAMMA
|
2930007WL056070
|
RAJAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/67
(Koladasapuram)
|
2930007000NRG23060120231841836
|
06/01/2023
|
Yellamma
|
2930007WL056070
|
Yellamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Yellamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23060120231841840
|
06/01/2023
|
Papaaya
|
2930007WL056070
|
Papaaya
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/98
(Koladasapuram)
|
2930007000NRG23060120231841842
|
06/01/2023
|
VENKATAMMA
|
2930007WL056070
|
VENKATAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|