|
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-30-007-025-002/370
(Palavanapalli)
|
2930007000NRG23090620220320082
|
09/06/2022
|
Chinnaappaya
|
2930007WL011475
|
Chinnaappaya
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaappaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSUR
|
TN-30-007-025-002/635-A
(Palavanapalli)
|
2930007000NRG23090620220320083
|
09/06/2022
|
CHIKKAMMA
|
2930007WL011475
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-025-002/654-A
(Palavanapalli)
|
2930007000NRG23090620220320084
|
09/06/2022
|
CHINNAMMA
|
2930007WL011475
|
CHINNAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-002/665-A
(Palavanapalli)
|
2930007000NRG23090620220320085
|
09/06/2022
|
VENKATAMMA
|
2930007WL011475
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-003/101-A
(Palavanapalli)
|
2930007000NRG23090620220320088
|
09/06/2022
|
Gowramma
|
2930007WL011475
|
Gowramma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSUR
|
TN-30-007-025-007/478-A
(Palavanapalli)
|
2930007000NRG23090620220320091
|
09/06/2022
|
Thimmakka
|
2930007WL011475
|
Thimmakka
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-007/644-A
(Palavanapalli)
|
2930007000NRG23090620220320094
|
09/06/2022
|
VENKATAMMA
|
2930007WL011475
|
VENKATAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/100
(Palavanapalli)
|
2930007000NRG23090620220320100
|
09/06/2022
|
MUNIYAMMA
|
2930007WL011475
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/109
(Palavanapalli)
|
2930007000NRG23090620220320102
|
09/06/2022
|
Yellamma
|
2930007WL011475
|
Yellamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-025-025/111-A
(Palavanapalli)
|
2930007000NRG23090620220320103
|
09/06/2022
|
Munirathnamma
|
2930007WL011475
|
Munirathnamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-025-025/114-A
(Palavanapalli)
|
2930007000NRG23090620220320104
|
09/06/2022
|
Jayamma
|
2930007WL011475
|
Jayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/175
(Palavanapalli)
|
2930007000NRG23090620220320105
|
09/06/2022
|
Kenchamma
|
2930007WL011475
|
Kenchamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/177
(Palavanapalli)
|
2930007000NRG23090620220320106
|
09/06/2022
|
Munilakshmamma
|
2930007WL011475
|
Munilakshmamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/183
(Palavanapalli)
|
2930007000NRG23090620220320107
|
09/06/2022
|
Seethamma
|
2930007WL011475
|
Seethamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HOSUR
|
TN-30-007-025-025/186
(Palavanapalli)
|
2930007000NRG23090620220320108
|
09/06/2022
|
Chikkamma
|
2930007WL011475
|
Chikkamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSUR
|
TN-30-007-025-025/187
(Palavanapalli)
|
2930007000NRG23090620220320109
|
09/06/2022
|
RATHNAMMA
|
2930007WL011475
|
RATHNAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-025-025/194
(Palavanapalli)
|
2930007000NRG23090620220320110
|
09/06/2022
|
Kambamma
|
2930007WL011475
|
Kambamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kambamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/196
(Palavanapalli)
|
2930007000NRG23090620220320111
|
09/06/2022
|
Narayanappa
|
2930007WL011475
|
Narayanappa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/204
(Palavanapalli)
|
2930007000NRG23090620220320112
|
09/06/2022
|
Rathnamma
|
2930007WL011475
|
Rathnamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/206-A
(Palavanapalli)
|
2930007000NRG23090620220320113
|
09/06/2022
|
Lagumamma
|
2930007WL011475
|
Lagumamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/213
(Palavanapalli)
|
2930007000NRG23090620220320114
|
09/06/2022
|
Venkataramanappa
|
2930007WL011475
|
Venkataramanappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkataramanappa
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/333
(Palavanapalli)
|
2930007000NRG23090620220320117
|
09/06/2022
|
Kariyellappa
|
2930007WL011475
|
Kariyellappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kariyellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSUR
|
TN-30-007-025-025/337
(Palavanapalli)
|
2930007000NRG23090620220320118
|
09/06/2022
|
Chikkamma
|
2930007WL011475
|
Chikkamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/346
(Palavanapalli)
|
2930007000NRG23090620220320119
|
09/06/2022
|
Rajamma
|
2930007WL011475
|
Rajamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/35-B
(Palavanapalli)
|
2930007000NRG23090620220320120
|
09/06/2022
|
Erappa
|
2930007WL011475
|
Erappa
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erappa
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/355
(Palavanapalli)
|
2930007000NRG23090620220320121
|
09/06/2022
|
Chandramma
|
2930007WL011475
|
Chandramma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/38-A
(Palavanapalli)
|
2930007000NRG23090620220320122
|
09/06/2022
|
Rajamma
|
2930007WL011475
|
Rajamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-025-025/41-A
(Palavanapalli)
|
2930007000NRG23090620220320123
|
09/06/2022
|
Shanthamma
|
2930007WL011475
|
Shanthamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-025-025/422
(Palavanapalli)
|
2930007000NRG23090620220320124
|
09/06/2022
|
Jothiyamma
|
2930007WL011475
|
Jothiyamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-025-025/449
(Palavanapalli)
|
2930007000NRG23090620220320126
|
09/06/2022
|
Chinnamma
|
2930007WL011475
|
Chinnamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-025-025/485-A
(Palavanapalli)
|
2930007000NRG23090620220320127
|
09/06/2022
|
Lakshmamma
|
2930007WL011475
|
Lakshmamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-025-025/489
(Palavanapalli)
|
2930007000NRG23090620220320128
|
09/06/2022
|
PAPAMMA
|
2930007WL011475
|
PAPAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-025-025/491
(Palavanapalli)
|
2930007000NRG23090620220320129
|
09/06/2022
|
CHINNAMMA
|
2930007WL011475
|
CHINNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-025-025/497
(Palavanapalli)
|
2930007000NRG23090620220320130
|
09/06/2022
|
Lakshmamma
|
2930007WL011475
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-025-025/502-A
(Palavanapalli)
|
2930007000NRG23090620220320131
|
09/06/2022
|
Manjula
|
2930007WL011475
|
Manjula
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-025-025/546
(Palavanapalli)
|
2930007000NRG23090620220320132
|
09/06/2022
|
Neelamma
|
2930007WL011475
|
Neelamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-025-025/574
(Palavanapalli)
|
2930007000NRG23090620220320133
|
09/06/2022
|
Munikrishnappa
|
2930007WL011475
|
Munikrishnappa
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-025-025/576
(Palavanapalli)
|
2930007000NRG23090620220320134
|
09/06/2022
|
Savithri
|
2930007WL011475
|
Savithri
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSUR
|
TN-30-007-025-025/581-A
(Palavanapalli)
|
2930007000NRG23090620220320135
|
09/06/2022
|
Thimmakka
|
2930007WL011475
|
Thimmakka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-025-025/600
(Palavanapalli)
|
2930007000NRG23090620220320136
|
09/06/2022
|
Venkatalakshmma
|
2930007WL011475
|
Venkatalakshmma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmma
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-025-025/602
(Palavanapalli)
|
2930007000NRG23090620220320137
|
09/06/2022
|
SARADHAMMA
|
2930007WL011475
|
SARADHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARADHAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-025-025/607
(Palavanapalli)
|
2930007000NRG23090620220320138
|
09/06/2022
|
GOWRAMMA
|
2930007WL011475
|
GOWRAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-025-025/631
(Palavanapalli)
|
2930007000NRG23090620220320140
|
09/06/2022
|
Varalakshmi
|
2930007WL011475
|
Varalakshmi
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-025-025/633
(Palavanapalli)
|
2930007000NRG23090620220320141
|
09/06/2022
|
Munirathna
|
2930007WL011475
|
Munirathna
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-025-025/65-A
(Palavanapalli)
|
2930007000NRG23090620220320142
|
09/06/2022
|
Rathnamma
|
2930007WL011475
|
Rathnamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-025-025/676-A
(Palavanapalli)
|
2930007000NRG23090620220320143
|
09/06/2022
|
Gowramma
|
2930007WL011475
|
Gowramma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSUR
|
TN-30-007-025-025/69-A
(Palavanapalli)
|
2930007000NRG23090620220320144
|
09/06/2022
|
Sunandha
|
2930007WL011475
|
Sunandha
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-025-025/71-A
(Palavanapalli)
|
2930007000NRG23090620220320145
|
09/06/2022
|
Narayanamma
|
2930007WL011475
|
Narayanamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-025-025/96-A
(Palavanapalli)
|
2930007000NRG23090620220320148
|
09/06/2022
|
Raniyamma
|
2930007WL011475
|
Raniyamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|