|
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-30-007-014-014/1
(Koladasapuram)
|
2930007000NRG23110620220330262
|
11/06/2022
|
LAKSHMI DEVI
|
2930007WL011807
|
LAKSHMI DEVI
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/101
(Koladasapuram)
|
2930007000NRG23110620220330275
|
11/06/2022
|
SHANTHAMMA
|
2930007WL011810
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/128
(Koladasapuram)
|
2930007000NRG23110620220330263
|
11/06/2022
|
MARAMMA
|
2930007WL011807
|
MARAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/150-A
(Koladasapuram)
|
2930007000NRG23110620220330272
|
11/06/2022
|
YELLAMMA
|
2930007WL011809
|
YELLAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/153
(Koladasapuram)
|
2930007000NRG23110620220330273
|
11/06/2022
|
KANTHA
|
2930007WL011809
|
KANTHA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/169
(Koladasapuram)
|
2930007000NRG23110620220330266
|
11/06/2022
|
Akkayamma
|
2930007WL011808
|
Akkayamma
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/191
(Koladasapuram)
|
2930007000NRG23110620220330267
|
11/06/2022
|
RENUKA
|
2930007WL011808
|
RENUKA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/208
(Koladasapuram)
|
2930007000NRG23110620220330274
|
11/06/2022
|
Radha
|
2930007WL011809
|
Radha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/241-A
(Koladasapuram)
|
2930007000NRG23110620220330264
|
11/06/2022
|
GOWRAMMA
|
2930007WL011807
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/282-A
(Koladasapuram)
|
2930007000NRG23110620220330268
|
11/06/2022
|
MANJULA
|
2930007WL011808
|
MANJULA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/33
(Koladasapuram)
|
2930007000NRG23110620220330269
|
11/06/2022
|
MUNIYAMMA
|
2930007WL011808
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/90
(Koladasapuram)
|
2930007000NRG23110620220330270
|
11/06/2022
|
LAGUMAMMA
|
2930007WL011808
|
LAGUMAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAGUMAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/99
(Koladasapuram)
|
2930007000NRG23110620220330279
|
11/06/2022
|
PUTTAMMA
|
2930007WL011810
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|