|
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-30-007-019-003/143-A
(Muthali)
|
2930007000NRG23110720220564268
|
11/07/2022
|
AMMAYAI
|
2930007WL021358
|
AMMAYAI
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAYAI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-009/1042-A
(Muthali)
|
2930007000NRG23110720220564269
|
11/07/2022
|
ROOPA
|
2930007WL021358
|
ROOPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-009/1043-A
(Muthali)
|
2930007000NRG23110720220564270
|
11/07/2022
|
LALITHA
|
2930007WL021358
|
LALITHA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-009/1058-A
(Muthali)
|
2930007000NRG23110720220564271
|
11/07/2022
|
Manjula
|
2930007WL021358
|
Manjula
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-009/106
(Muthali)
|
2930007000NRG23110720220564272
|
11/07/2022
|
CHINNA YELLAMMA
|
2930007WL021358
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-009/113
(Muthali)
|
2930007000NRG23110720220564273
|
11/07/2022
|
MARIYELLAMMA
|
2930007WL021358
|
MARIYELLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYELLAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-009/1260
(Muthali)
|
2930007000NRG23110720220564275
|
11/07/2022
|
Sarashavathi
|
2930007WL021358
|
Sarashavathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarashavathi
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23110720220564276
|
11/07/2022
|
Parvathamma
|
2930007WL021358
|
Parvathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-009/819-A
(Muthali)
|
2930007000NRG23110720220564279
|
11/07/2022
|
Sarswathi
|
2930007WL021358
|
Sarswathi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-009/896-A
(Muthali)
|
2930007000NRG23110720220564280
|
11/07/2022
|
RAJAMMA
|
2930007WL021358
|
RAJAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-009/898-A
(Muthali)
|
2930007000NRG23110720220564281
|
11/07/2022
|
YELLAMMA
|
2930007WL021358
|
YELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/904-A
(Muthali)
|
2930007000NRG23110720220564282
|
11/07/2022
|
Gangamma
|
2930007WL021358
|
Gangamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/932-A
(Muthali)
|
2930007000NRG23110720220564284
|
11/07/2022
|
Manjamma
|
2930007WL021358
|
Manjamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-009/964-A
(Muthali)
|
2930007000NRG23110720220564285
|
11/07/2022
|
Yellamma
|
2930007WL021358
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-009/966-A
(Muthali)
|
2930007000NRG23110720220564286
|
11/07/2022
|
Venkatamma
|
2930007WL021358
|
Venkatamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/748-A
(Muthali)
|
2930007000NRG23110720220564289
|
11/07/2022
|
NARAYANAPPA
|
2930007WL021358
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAPPA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-019/757-B
(Muthali)
|
2930007000NRG23110720220564290
|
11/07/2022
|
MUNILAKSHMAMMA
|
2930007WL021358
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-019-009/931-A
(Muthali)
|
2930007000NRG23110720220564283
|
11/07/2022
|
Nagamma
|
2930007WL021358
|
Nagamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|