|
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-30-007-025-002/370
(Palavanapalli)
|
2930007000NRG23190720220624011
|
19/07/2022
|
Chinnaappaya
|
2930007WL023514
|
Chinnaappaya
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaappaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSUR
|
TN-30-007-025-002/635-A
(Palavanapalli)
|
2930007000NRG23190720220624012
|
19/07/2022
|
CHIKKAMMA
|
2930007WL023514
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-025-002/654-A
(Palavanapalli)
|
2930007000NRG23190720220624013
|
19/07/2022
|
CHINNAMMA
|
2930007WL023514
|
CHINNAMMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-002/665-A
(Palavanapalli)
|
2930007000NRG23190720220624014
|
19/07/2022
|
VENKATAMMA
|
2930007WL023514
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-003/101-A
(Palavanapalli)
|
2930007000NRG23190720220624019
|
19/07/2022
|
Gowramma
|
2930007WL023514
|
Gowramma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSUR
|
TN-30-007-025-007/478-A
(Palavanapalli)
|
2930007000NRG23190720220624022
|
19/07/2022
|
Thimmakka
|
2930007WL023514
|
Thimmakka
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-007/644-A
(Palavanapalli)
|
2930007000NRG23190720220624025
|
19/07/2022
|
VENKATAMMA
|
2930007WL023514
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/100
(Palavanapalli)
|
2930007000NRG23190720220624029
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023514
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/109
(Palavanapalli)
|
2930007000NRG23190720220624030
|
19/07/2022
|
Yellamma
|
2930007WL023514
|
Yellamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-025-025/111-A
(Palavanapalli)
|
2930007000NRG23190720220624031
|
19/07/2022
|
Munirathnamma
|
2930007WL023514
|
Munirathnamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-025-025/114-A
(Palavanapalli)
|
2930007000NRG23190720220624032
|
19/07/2022
|
Jayamma
|
2930007WL023514
|
Jayamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/175
(Palavanapalli)
|
2930007000NRG23190720220624033
|
19/07/2022
|
Kenchamma
|
2930007WL023514
|
Kenchamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/177
(Palavanapalli)
|
2930007000NRG23190720220624034
|
19/07/2022
|
Munilakshmamma
|
2930007WL023514
|
Munilakshmamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/183
(Palavanapalli)
|
2930007000NRG23190720220624035
|
19/07/2022
|
Seethamma
|
2930007WL023514
|
Seethamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HOSUR
|
TN-30-007-025-025/185
(Palavanapalli)
|
2930007000NRG23190720220624036
|
19/07/2022
|
Chikkamma
|
2930007WL023514
|
Chikkamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chikkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSUR
|
TN-30-007-025-025/186
(Palavanapalli)
|
2930007000NRG23190720220624037
|
19/07/2022
|
Chikkamma
|
2930007WL023514
|
Chikkamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chikkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-025-025/194
(Palavanapalli)
|
2930007000NRG23190720220624038
|
19/07/2022
|
Kambamma
|
2930007WL023514
|
Kambamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kambamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/196
(Palavanapalli)
|
2930007000NRG23190720220624039
|
19/07/2022
|
Narayanappa
|
2930007WL023514
|
Narayanappa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/204
(Palavanapalli)
|
2930007000NRG23190720220624040
|
19/07/2022
|
Rathnamma
|
2930007WL023514
|
Rathnamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/206-A
(Palavanapalli)
|
2930007000NRG23190720220624041
|
19/07/2022
|
Lagumamma
|
2930007WL023514
|
Lagumamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/213
(Palavanapalli)
|
2930007000NRG23190720220624042
|
19/07/2022
|
Venkataramanappa
|
2930007WL023514
|
Venkataramanappa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkataramanappa
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/276
(Palavanapalli)
|
2930007000NRG23190720220624044
|
19/07/2022
|
Munirathnamma
|
2930007WL023514
|
Munirathnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/333
(Palavanapalli)
|
2930007000NRG23190720220624046
|
19/07/2022
|
Kariyellappa
|
2930007WL023514
|
Kariyellappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kariyellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSUR
|
TN-30-007-025-025/337
(Palavanapalli)
|
2930007000NRG23190720220624047
|
19/07/2022
|
Chikkamma
|
2930007WL023514
|
Chikkamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/346
(Palavanapalli)
|
2930007000NRG23190720220624048
|
19/07/2022
|
Rajamma
|
2930007WL023514
|
Rajamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/35-B
(Palavanapalli)
|
2930007000NRG23190720220624049
|
19/07/2022
|
Erappa
|
2930007WL023514
|
Erappa
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Erappa
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/355
(Palavanapalli)
|
2930007000NRG23190720220624050
|
19/07/2022
|
Chandramma
|
2930007WL023514
|
Chandramma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-025-025/38-A
(Palavanapalli)
|
2930007000NRG23190720220624051
|
19/07/2022
|
Rajamma
|
2930007WL023514
|
Rajamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-025-025/41-A
(Palavanapalli)
|
2930007000NRG23190720220624053
|
19/07/2022
|
Shanthamma
|
2930007WL023514
|
Shanthamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-025-025/422
(Palavanapalli)
|
2930007000NRG23190720220624054
|
19/07/2022
|
Jothiyamma
|
2930007WL023514
|
Jothiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-025-025/449
(Palavanapalli)
|
2930007000NRG23190720220624056
|
19/07/2022
|
Chinnamma
|
2930007WL023514
|
Chinnamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-025-025/481
(Palavanapalli)
|
2930007000NRG23190720220624057
|
19/07/2022
|
Yellamma
|
2930007WL023514
|
Yellamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-025-025/485-A
(Palavanapalli)
|
2930007000NRG23190720220624058
|
19/07/2022
|
Lakshmamma
|
2930007WL023514
|
Lakshmamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-025-025/489
(Palavanapalli)
|
2930007000NRG23190720220624059
|
19/07/2022
|
PAPAMMA
|
2930007WL023514
|
PAPAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-025-025/491
(Palavanapalli)
|
2930007000NRG23190720220624060
|
19/07/2022
|
CHINNAMMA
|
2930007WL023514
|
CHINNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-025-025/502-A
(Palavanapalli)
|
2930007000NRG23190720220624061
|
19/07/2022
|
Manjula
|
2930007WL023514
|
Manjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-025-025/546
(Palavanapalli)
|
2930007000NRG23190720220624062
|
19/07/2022
|
Neelamma
|
2930007WL023514
|
Neelamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-025-025/574
(Palavanapalli)
|
2930007000NRG23190720220624063
|
19/07/2022
|
Munikrishnappa
|
2930007WL023514
|
Munikrishnappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-025-025/576
(Palavanapalli)
|
2930007000NRG23190720220624064
|
19/07/2022
|
Savithri
|
2930007WL023514
|
Savithri
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSUR
|
TN-30-007-025-025/581-A
(Palavanapalli)
|
2930007000NRG23190720220624065
|
19/07/2022
|
Thimmakka
|
2930007WL023514
|
Thimmakka
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-025-025/602
(Palavanapalli)
|
2930007000NRG23190720220624066
|
19/07/2022
|
SARADHAMMA
|
2930007WL023514
|
SARADHAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARADHAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-025-025/607
(Palavanapalli)
|
2930007000NRG23190720220624067
|
19/07/2022
|
GOWRAMMA
|
2930007WL023514
|
GOWRAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-025-025/631
(Palavanapalli)
|
2930007000NRG23190720220624069
|
19/07/2022
|
Varalakshmi
|
2930007WL023514
|
Varalakshmi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-025-025/633
(Palavanapalli)
|
2930007000NRG23190720220624070
|
19/07/2022
|
Munirathna
|
2930007WL023514
|
Munirathna
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-025-025/65-A
(Palavanapalli)
|
2930007000NRG23190720220624071
|
19/07/2022
|
Rathnamma
|
2930007WL023514
|
Rathnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-025-025/69-A
(Palavanapalli)
|
2930007000NRG23190720220624072
|
19/07/2022
|
Sunandha
|
2930007WL023514
|
Sunandha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-025-025/71-A
(Palavanapalli)
|
2930007000NRG23190720220624073
|
19/07/2022
|
Narayanamma
|
2930007WL023514
|
Narayanamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-025-025/96-A
(Palavanapalli)
|
2930007000NRG23190720220624075
|
19/07/2022
|
Raniyamma
|
2930007WL023514
|
Raniyamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42480
|
42480
|
|
|
|
|
|
|
|