|
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-30-007-019-004/449-B
(Muthali)
|
2930007000NRG23020520220049937
|
02/05/2022
|
Munirathanmma
|
2930007WL001953
|
Munirathanmma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathanmma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/50-A
(Muthali)
|
2930007000NRG23020520220049938
|
02/05/2022
|
Yellamma
|
2930007WL001953
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-004/510-B
(Muthali)
|
2930007000NRG23020520220049939
|
02/05/2022
|
Margamma
|
2930007WL001953
|
Margamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Margamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-019-004/527-A
(Muthali)
|
2930007000NRG23020520220049940
|
02/05/2022
|
Venkatesamma
|
2930007WL001953
|
Venkatesamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-004/548-A
(Muthali)
|
2930007000NRG23020520220049941
|
02/05/2022
|
Gatamma
|
2930007WL001953
|
Gatamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gatamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-004/565-A
(Muthali)
|
2930007000NRG23020520220049942
|
02/05/2022
|
Jothi
|
2930007WL001953
|
Jothi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-004/597-B
(Muthali)
|
2930007000NRG23020520220049943
|
02/05/2022
|
RATHNAMMA
|
2930007WL001953
|
RATHNAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-004/667-B
(Muthali)
|
2930007000NRG23020520220049945
|
02/05/2022
|
Munilakshmamma
|
2930007WL001953
|
Munilakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munilakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-019-004/81-C
(Muthali)
|
2930007000NRG23020520220049946
|
02/05/2022
|
CHOWDAMMA
|
2930007WL001953
|
CHOWDAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-019/1076
(Muthali)
|
2930007000NRG23020520220049948
|
02/05/2022
|
MANJULA
|
2930007WL001953
|
MANJULA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-019-019/1080
(Muthali)
|
2930007000NRG23020520220049949
|
02/05/2022
|
NARAYANAPPA
|
2930007WL001953
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSUR
|
TN-30-007-019-019/1150
(Muthali)
|
2930007000NRG23020520220049950
|
02/05/2022
|
Venkatarathnamma
|
2930007WL001953
|
Venkatarathnamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatarathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-019-019/205
(Muthali)
|
2930007000NRG23020520220049959
|
02/05/2022
|
MUNERAMMA
|
2930007WL001953
|
MUNERAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-019-019/22-B
(Muthali)
|
2930007000NRG23020520220049960
|
02/05/2022
|
Nagaveni
|
2930007WL001953
|
Nagaveni
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/436-A
(Muthali)
|
2930007000NRG23020520220049961
|
02/05/2022
|
Manjamma
|
2930007WL001953
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/441-A
(Muthali)
|
2930007000NRG23020520220049962
|
02/05/2022
|
Pappamma
|
2930007WL001953
|
Pappamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-019-019/443-A
(Muthali)
|
2930007000NRG23020520220049963
|
02/05/2022
|
Muniyamma
|
2930007WL001953
|
Muniyamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-019/458-B
(Muthali)
|
2930007000NRG23020520220049964
|
02/05/2022
|
Jayamma
|
2930007WL001953
|
Jayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOSUR
|
TN-30-007-019-019/460-A
(Muthali)
|
2930007000NRG23020520220049965
|
02/05/2022
|
Sriramulu
|
2930007WL001953
|
Sriramulu
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sriramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSUR
|
TN-30-007-019-019/462-A
(Muthali)
|
2930007000NRG23020520220049966
|
02/05/2022
|
Nanjundappa
|
2930007WL001953
|
Nanjundappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanjundappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-019-019/488-A
(Muthali)
|
2930007000NRG23020520220049967
|
02/05/2022
|
Sampaiya
|
2930007WL001953
|
Sampaiya
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSUR
|
TN-30-007-019-019/493-C
(Muthali)
|
2930007000NRG23020520220049968
|
02/05/2022
|
Rathnamma
|
2930007WL001953
|
Rathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-019-019/495-A
(Muthali)
|
2930007000NRG23020520220049969
|
02/05/2022
|
PUSHPAMMA
|
2930007WL001953
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSUR
|
TN-30-007-019-019/499-B
(Muthali)
|
2930007000NRG23020520220049970
|
02/05/2022
|
Manjamma
|
2930007WL001953
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-019-019/503-B
(Muthali)
|
2930007000NRG23020520220049971
|
02/05/2022
|
Narayanamma
|
2930007WL001953
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSUR
|
TN-30-007-019-019/504-A
(Muthali)
|
2930007000NRG23020520220049972
|
02/05/2022
|
SHYAMALA
|
2930007WL001953
|
SHYAMALA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-019/534-C
(Muthali)
|
2930007000NRG23020520220049973
|
02/05/2022
|
Gidamma
|
2930007WL001953
|
Gidamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gidamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSUR
|
TN-30-007-019-019/561-A
(Muthali)
|
2930007000NRG23020520220049975
|
02/05/2022
|
Muniyappa
|
2930007WL001953
|
Muniyappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-019-019/574-B
(Muthali)
|
2930007000NRG23020520220049977
|
02/05/2022
|
Amaravathi
|
2930007WL001953
|
Amaravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOSUR
|
TN-30-007-019-019/575-C
(Muthali)
|
2930007000NRG23020520220049978
|
02/05/2022
|
CHIKKAMMA
|
2930007WL001953
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23020520220049979
|
02/05/2022
|
Ulurappa
|
2930007WL001953
|
Ulurappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23020520220049981
|
02/05/2022
|
MUNIRATHNAMMA
|
2930007WL001953
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23020520220049982
|
02/05/2022
|
EDIYAPPA
|
2930007WL001953
|
EDIYAPPA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSUR
|
TN-30-007-019-019/740-A
(Muthali)
|
2930007000NRG23020520220049983
|
02/05/2022
|
Rathnamma
|
2930007WL001953
|
Rathnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-019/809-A
(Muthali)
|
2930007000NRG23020520220049984
|
02/05/2022
|
Nagaveni
|
2930007WL001953
|
Nagaveni
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23020520220049985
|
02/05/2022
|
Madhamma
|
2930007WL001953
|
Madhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-019/887-B
(Muthali)
|
2930007000NRG23020520220049987
|
02/05/2022
|
Sujatha
|
2930007WL001953
|
Sujatha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-019/9-C
(Muthali)
|
2930007000NRG23020520220049988
|
02/05/2022
|
GOWRAMMA
|
2930007WL001953
|
GOWRAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-019-019/90
(Muthali)
|
2930007000NRG23020520220049989
|
02/05/2022
|
GATTAPPA
|
2930007WL001953
|
GATTAPPA
|
00176
|
IDIB000B017
|
400
|
400
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
HOSUR
|
TN-30-007-019-019/986
(Muthali)
|
2930007000NRG23020520220049990
|
02/05/2022
|
bagya
|
2930007WL001953
|
bagya
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
bagya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|