|
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-30-007-022-004/1112
(Nallur)
|
2930007000NRG23110720220566163
|
11/07/2022
|
Bharathi V
|
2930007WL021385
|
Bharathi V
|
00176
|
IDIB000Z001
|
880
|
880
|
Rejected
|
18/07/2022
|
|
030529644
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-022-004/438-A
(Nallur)
|
2930007000NRG23110720220566171
|
11/07/2022
|
KANTHA
|
2930007WL021385
|
KANTHA
|
00177
|
IOBA0000599
|
660
|
660
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-022-004/1028-A
(Nallur)
|
2930007000NRG23110720220566160
|
11/07/2022
|
Kalamma
|
2930007WL021385
|
Kalamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-022-004/1066
(Nallur)
|
2930007000NRG23110720220566161
|
11/07/2022
|
Rathnamma
|
2930007WL021385
|
Rathnamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-004/1069
(Nallur)
|
2930007000NRG23110720220566162
|
11/07/2022
|
Venkatamma
|
2930007WL021385
|
Venkatamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-004/1122
(Nallur)
|
2930007000NRG23110720220566164
|
11/07/2022
|
Devi
|
2930007WL021385
|
Devi
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-004/1123
(Nallur)
|
2930007000NRG23110720220566165
|
11/07/2022
|
Rukkamma
|
2930007WL021385
|
Rukkamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rukkamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-004/1130-A
(Nallur)
|
2930007000NRG23110720220566166
|
11/07/2022
|
Meena
|
2930007WL021385
|
Meena
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-004/1131
(Nallur)
|
2930007000NRG23110720220566167
|
11/07/2022
|
Rathnamma
|
2930007WL021385
|
Rathnamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-004/394
(Nallur)
|
2930007000NRG23110720220566170
|
11/07/2022
|
SOODAMMA
|
2930007WL021385
|
SOODAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-022-004/528
(Nallur)
|
2930007000NRG23110720220566172
|
11/07/2022
|
PUSHPA
|
2930007WL021385
|
PUSHPA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-022-004/529-A
(Nallur)
|
2930007000NRG23110720220566173
|
11/07/2022
|
RATHNA
|
2930007WL021385
|
RATHNA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-004/530-A
(Nallur)
|
2930007000NRG23110720220566174
|
11/07/2022
|
SHANTHAMMA
|
2930007WL021385
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-022-004/555-A
(Nallur)
|
2930007000NRG23110720220566175
|
11/07/2022
|
CHINNAMMA
|
2930007WL021385
|
CHINNAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-004/556-A
(Nallur)
|
2930007000NRG23110720220566176
|
11/07/2022
|
VENKATAMMA
|
2930007WL021385
|
VENKATAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-004/603-A
(Nallur)
|
2930007000NRG23110720220566177
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021385
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-004/712-A
(Nallur)
|
2930007000NRG23110720220566178
|
11/07/2022
|
LAKSHMI DEVI
|
2930007WL021385
|
LAKSHMI DEVI
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-022-004/732-A
(Nallur)
|
2930007000NRG23110720220566179
|
11/07/2022
|
SUMA
|
2930007WL021385
|
SUMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-004/734-A
(Nallur)
|
2930007000NRG23110720220566180
|
11/07/2022
|
RATHNAMMA
|
2930007WL021385
|
RATHNAMMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-004/735
(Nallur)
|
2930007000NRG23110720220566181
|
11/07/2022
|
Anumakka
|
2930007WL021385
|
Anumakka
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-004/736-A
(Nallur)
|
2930007000NRG23110720220566182
|
11/07/2022
|
RAJAMMA
|
2930007WL021385
|
RAJAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-004/758-A
(Nallur)
|
2930007000NRG23110720220566183
|
11/07/2022
|
SOODAMMA
|
2930007WL021385
|
SOODAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-004/772-A
(Nallur)
|
2930007000NRG23110720220566184
|
11/07/2022
|
GOPAL REDDY
|
2930007WL021385
|
GOPAL REDDY
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOPAL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-004/778-A
(Nallur)
|
2930007000NRG23110720220566185
|
11/07/2022
|
SHILPA
|
2930007WL021385
|
SHILPA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-004/787-A
(Nallur)
|
2930007000NRG23110720220566186
|
11/07/2022
|
RADHAMMA
|
2930007WL021385
|
RADHAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-004/794-A
(Nallur)
|
2930007000NRG23110720220566187
|
11/07/2022
|
VISALA
|
2930007WL021385
|
VISALA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
VISALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-004/805-A
(Nallur)
|
2930007000NRG23110720220566188
|
11/07/2022
|
ARUNA
|
2930007WL021385
|
ARUNA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-004/806-A
(Nallur)
|
2930007000NRG23110720220566189
|
11/07/2022
|
SENNIERAMMA
|
2930007WL021385
|
SENNIERAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
SENNIERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-004/809-A
(Nallur)
|
2930007000NRG23110720220566190
|
11/07/2022
|
RUKKAMMA
|
2930007WL021385
|
RUKKAMMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
RUKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-004/810-A
(Nallur)
|
2930007000NRG23110720220566191
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021385
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-004/822-A
(Nallur)
|
2930007000NRG23110720220566192
|
11/07/2022
|
LAKSHMI DEVI
|
2930007WL021385
|
LAKSHMI DEVI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-004/827-A
(Nallur)
|
2930007000NRG23110720220566193
|
11/07/2022
|
PADMA
|
2930007WL021385
|
PADMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-004/838-A
(Nallur)
|
2930007000NRG23110720220566194
|
11/07/2022
|
SAROJAMMA
|
2930007WL021385
|
SAROJAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-004/847-A
(Nallur)
|
2930007000NRG23110720220566195
|
11/07/2022
|
Gopala Reddy
|
2930007WL021385
|
Gopala Reddy
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gopala Reddy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-004/848-A
(Nallur)
|
2930007000NRG23110720220566196
|
11/07/2022
|
GOWRAMMA
|
2930007WL021385
|
GOWRAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-004/850-A
(Nallur)
|
2930007000NRG23110720220566197
|
11/07/2022
|
AMARAVATHI
|
2930007WL021385
|
AMARAVATHI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-004/851-A
(Nallur)
|
2930007000NRG23110720220566198
|
11/07/2022
|
RAMAKKA
|
2930007WL021385
|
RAMAKKA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-022-004/870-A
(Nallur)
|
2930007000NRG23110720220566199
|
11/07/2022
|
PADMA
|
2930007WL021385
|
PADMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-004/871-A
(Nallur)
|
2930007000NRG23110720220566200
|
11/07/2022
|
PUTTAMMA
|
2930007WL021385
|
PUTTAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-004/874-A
(Nallur)
|
2930007000NRG23110720220566201
|
11/07/2022
|
KAMALAMMA
|
2930007WL021385
|
KAMALAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-022-004/876-A
(Nallur)
|
2930007000NRG23110720220566202
|
11/07/2022
|
SAROJAMMA
|
2930007WL021385
|
SAROJAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
HOSUR
|
TN-30-007-022-004/878-A
(Nallur)
|
2930007000NRG23110720220566203
|
11/07/2022
|
VENKATAMMA
|
2930007WL021385
|
VENKATAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-004/956-A
(Nallur)
|
2930007000NRG23110720220566204
|
11/07/2022
|
MUNIYAMMA
|
2930007WL021385
|
MUNIYAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-022-004/958-A
(Nallur)
|
2930007000NRG23110720220566205
|
11/07/2022
|
MUNIRATHNA
|
2930007WL021385
|
MUNIRATHNA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIRATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|