|
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)
|
2930007000NRG23081020221176847
|
10/10/2022
|
YASODHAMMA
|
2930007WL039840
|
YASODHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/100
(Koladasapuram)
|
2930007000NRG23081020221176848
|
10/10/2022
|
NIRMALAMMA
|
2930007WL039840
|
NIRMALAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
NIRMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/108
(Koladasapuram)
|
2930007000NRG23081020221176850
|
10/10/2022
|
JAYAMMA
|
2930007WL039840
|
JAYAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/11
(Koladasapuram)
|
2930007000NRG23081020221176851
|
10/10/2022
|
RATHNAMMA
|
2930007WL039840
|
RATHNAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/121
(Koladasapuram)
|
2930007000NRG23081020221176852
|
10/10/2022
|
MUNIYAMMA
|
2930007WL039840
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/123
(Koladasapuram)
|
2930007000NRG23081020221176853
|
10/10/2022
|
RATHNAMMA
|
2930007WL039840
|
RATHNAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/131-a
(Koladasapuram)
|
2930007000NRG23081020221176854
|
10/10/2022
|
BODIYAMMA
|
2930007WL039840
|
BODIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
BODIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23081020221176855
|
10/10/2022
|
RATHNAMMA
|
2930007WL039840
|
RATHNAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23081020221176857
|
10/10/2022
|
KEMPAMMA
|
2930007WL039840
|
KEMPAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23081020221176858
|
10/10/2022
|
JAYAMMA
|
2930007WL039840
|
JAYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23081020221176861
|
10/10/2022
|
RADHAMMA
|
2930007WL039840
|
RADHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/20
(Koladasapuram)
|
2930007000NRG23081020221176862
|
10/10/2022
|
JAYAMMA
|
2930007WL039840
|
JAYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23081020221176863
|
10/10/2022
|
JAYAMMA
|
2930007WL039840
|
JAYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23081020221176864
|
10/10/2022
|
narayanappa
|
2930007WL039840
|
narayanappa
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23081020221176865
|
10/10/2022
|
VENKATALAKSHMAMMA
|
2930007WL039840
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/225-A
(Koladasapuram)
|
2930007000NRG23081020221176866
|
10/10/2022
|
RANIYAMMA
|
2930007WL039840
|
RANIYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
RANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/236
(Koladasapuram)
|
2930007000NRG23081020221176868
|
10/10/2022
|
VENKOBA RAI
|
2930007WL039840
|
VENKOBA RAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENKOBA RAI
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/240-A
(Koladasapuram)
|
2930007000NRG23081020221176869
|
10/10/2022
|
MUNIRATHANAMMA
|
2930007WL039840
|
MUNIRATHANAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUNIRATHANAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23081020221176870
|
10/10/2022
|
PADHMA
|
2930007WL039840
|
PADHMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23081020221176871
|
10/10/2022
|
KAMALA BAI
|
2930007WL039840
|
KAMALA BAI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/258
(Koladasapuram)
|
2930007000NRG23081020221176872
|
10/10/2022
|
Sukanya
|
2930007WL039840
|
Sukanya
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23081020221176873
|
10/10/2022
|
VENDAMANI
|
2930007WL039840
|
VENDAMANI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23081020221176874
|
10/10/2022
|
MOORTHY
|
2930007WL039840
|
MOORTHY
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23081020221176875
|
10/10/2022
|
BHARATHI
|
2930007WL039840
|
BHARATHI
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23081020221176876
|
10/10/2022
|
SAROJAMMA
|
2930007WL039840
|
SAROJAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23081020221176878
|
10/10/2022
|
SIVAMMA
|
2930007WL039840
|
SIVAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23081020221176885
|
10/10/2022
|
Munirathinamma
|
2930007WL039840
|
Munirathinamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858313
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23081020221176886
|
10/10/2022
|
MARAMMA
|
2930007WL039840
|
MARAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/43
(Koladasapuram)
|
2930007000NRG23081020221176887
|
10/10/2022
|
SHANTHAMMA
|
2930007WL039840
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/5
(Koladasapuram)
|
2930007000NRG23081020221176889
|
10/10/2022
|
ASWATHAMMA
|
2930007WL039840
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23081020221176890
|
10/10/2022
|
PADHMAMMA
|
2930007WL039840
|
PADHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23081020221176891
|
10/10/2022
|
RAJAMMA
|
2930007WL039840
|
RAJAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23081020221176892
|
10/10/2022
|
Papaaya
|
2930007WL039840
|
Papaaya
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-014-014/86
(Koladasapuram)
|
2930007000NRG23081020221176893
|
10/10/2022
|
GOWRAMMA
|
2930007WL039840
|
GOWRAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858313
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|