|
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-30-007-025-002/363
(Palavanapalli)
|
2930007000NRG23171020221230788
|
18/10/2022
|
Rathnamma
|
2930007WL041270
|
Rathnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-025/13-A
(Palavanapalli)
|
2930007000NRG23171020221230790
|
18/10/2022
|
Anjinamma
|
2930007WL041270
|
Anjinamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-025/311
(Palavanapalli)
|
2930007000NRG23171020221230792
|
18/10/2022
|
Seetha Lakshmiyamma
|
2930007WL041270
|
Seetha Lakshmiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seetha Lakshmiyamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23171020221230793
|
18/10/2022
|
Muniyamma
|
2930007WL041270
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/367
(Palavanapalli)
|
2930007000NRG23171020221230794
|
18/10/2022
|
Lalitha
|
2930007WL041270
|
Lalitha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/390
(Palavanapalli)
|
2930007000NRG23171020221230795
|
18/10/2022
|
UMA
|
2930007WL041270
|
UMA
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23171020221230796
|
18/10/2022
|
RAJAPPA
|
2930007WL041270
|
RAJAPPA
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/429-A
(Palavanapalli)
|
2930007000NRG23171020221230797
|
18/10/2022
|
Papamma
|
2930007WL041270
|
Papamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Papamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/459-A
(Palavanapalli)
|
2930007000NRG23171020221230798
|
18/10/2022
|
MUNIYAMMA
|
2930007WL041270
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/514
(Palavanapalli)
|
2930007000NRG23171020221230799
|
18/10/2022
|
Yasodhamma
|
2930007WL041270
|
Yasodhamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/515
(Palavanapalli)
|
2930007000NRG23171020221230800
|
18/10/2022
|
Parvathamma
|
2930007WL041270
|
Parvathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/522
(Palavanapalli)
|
2930007000NRG23171020221230801
|
18/10/2022
|
Nagaveni
|
2930007WL041270
|
Nagaveni
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/564-A
(Palavanapalli)
|
2930007000NRG23171020221230803
|
18/10/2022
|
Puttamma
|
2930007WL041270
|
Puttamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/565-A
(Palavanapalli)
|
2930007000NRG23171020221230804
|
18/10/2022
|
Gowramma
|
2930007WL041270
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/620-A
(Palavanapalli)
|
2930007000NRG23171020221230806
|
18/10/2022
|
LAKSHMI DEVI
|
2930007WL041270
|
LAKSHMI DEVI
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/647-A
(Palavanapalli)
|
2930007000NRG23171020221230808
|
18/10/2022
|
SHAILA
|
2930007WL041270
|
SHAILA
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAILA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/668-A
(Palavanapalli)
|
2930007000NRG23171020221230809
|
18/10/2022
|
UMA
|
2930007WL041270
|
UMA
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|