|
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-30-007-019-004/133
(Muthali)
|
2930007000NRG23070520220067605
|
07/05/2022
|
MUNILAKSHMAMMA
|
2930007WL002644
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/510-B
(Muthali)
|
2930007000NRG23070520220067606
|
07/05/2022
|
Margamma
|
2930007WL002644
|
Margamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Margamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-004/570-B
(Muthali)
|
2930007000NRG23070520220067607
|
07/05/2022
|
Savithramma
|
2930007WL002644
|
Savithramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-004/779-B
(Muthali)
|
2930007000NRG23070520220067609
|
07/05/2022
|
Venkatamma
|
2930007WL002644
|
Venkatamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-019/1273
(Muthali)
|
2930007000NRG23070520220067610
|
07/05/2022
|
Lakshamamma
|
2930007WL002644
|
Lakshamamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshamamma
|
CANARA BANK(508532)
|
|
6
|
HOSUR
|
TN-30-007-019-019/462-A
(Muthali)
|
2930007000NRG23070520220067612
|
07/05/2022
|
Nanjundappa
|
2930007WL002644
|
Nanjundappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanjundappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23070520220067614
|
07/05/2022
|
Ulurappa
|
2930007WL002644
|
Ulurappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23070520220067615
|
07/05/2022
|
MUNIRATHNAMMA
|
2930007WL002644
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23070520220067616
|
07/05/2022
|
EDIYAPPA
|
2930007WL002644
|
EDIYAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-019-019/705-A
(Muthali)
|
2930007000NRG23070520220067617
|
07/05/2022
|
Gowramma
|
2930007WL002644
|
Gowramma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-019/712-A
(Muthali)
|
2930007000NRG23070520220067618
|
07/05/2022
|
PARIMILAMMA
|
2930007WL002644
|
PARIMILAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMILAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-019/714-A
(Muthali)
|
2930007000NRG23070520220067619
|
07/05/2022
|
Gowramma
|
2930007WL002644
|
Gowramma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23070520220067620
|
07/05/2022
|
Madhamma
|
2930007WL002644
|
Madhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-019/85
(Muthali)
|
2930007000NRG23070520220067622
|
07/05/2022
|
Susila
|
2930007WL002644
|
Susila
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/9-C
(Muthali)
|
2930007000NRG23070520220067623
|
07/05/2022
|
GOWRAMMA
|
2930007WL002644
|
GOWRAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|