|
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)
|
2930007000NRG23250720220662476
|
26/07/2022
|
Rathnamma
|
2930007WL024939
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-004/446-A
(Palavanapalli)
|
2930007000NRG23250720220662478
|
26/07/2022
|
PUTTAMMA
|
2930007WL024939
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-007/368-A
(Palavanapalli)
|
2930007000NRG23250720220662480
|
26/07/2022
|
NAGAMMA
|
2930007WL024939
|
NAGAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-025-007/547-A
(Palavanapalli)
|
2930007000NRG23250720220662481
|
26/07/2022
|
NAGAMMA
|
2930007WL024939
|
NAGAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/11-A
(Palavanapalli)
|
2930007000NRG23250720220662483
|
26/07/2022
|
Ratha
|
2930007WL024939
|
Ratha
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ratha
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/113-A
(Palavanapalli)
|
2930007000NRG23250720220662484
|
26/07/2022
|
Yellamma
|
2930007WL024939
|
Yellamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/116-A
(Palavanapalli)
|
2930007000NRG23250720220662485
|
26/07/2022
|
Nagamma
|
2930007WL024939
|
Nagamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/118-A
(Palavanapalli)
|
2930007000NRG23250720220662486
|
26/07/2022
|
Anjiamma
|
2930007WL024939
|
Anjiamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjiamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/138-A
(Palavanapalli)
|
2930007000NRG23250720220662488
|
26/07/2022
|
Munirathna
|
2930007WL024939
|
Munirathna
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/14
(Palavanapalli)
|
2930007000NRG23250720220662489
|
26/07/2022
|
Amaravathi
|
2930007WL024939
|
Amaravathi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-025-025/143
(Palavanapalli)
|
2930007000NRG23250720220662490
|
26/07/2022
|
NIRMALA
|
2930007WL024939
|
NIRMALA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/145-A
(Palavanapalli)
|
2930007000NRG23250720220662491
|
26/07/2022
|
Chinappa
|
2930007WL024939
|
Chinappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/152-A
(Palavanapalli)
|
2930007000NRG23250720220662492
|
26/07/2022
|
Munirathnamma
|
2930007WL024939
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG23250720220662494
|
26/07/2022
|
Samiyamma
|
2930007WL024939
|
Samiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samiyamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG23250720220662493
|
26/07/2022
|
Yellappa
|
2930007WL024939
|
Yellappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG23250720220662495
|
26/07/2022
|
Siddappa
|
2930007WL024939
|
Siddappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/274
(Palavanapalli)
|
2930007000NRG23250720220662498
|
26/07/2022
|
Bhagya
|
2930007WL024939
|
Bhagya
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/274
(Palavanapalli)
|
2930007000NRG23250720220662497
|
26/07/2022
|
Lakshmamma
|
2930007WL024939
|
Lakshmamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-025-025/290
(Palavanapalli)
|
2930007000NRG23250720220662500
|
26/07/2022
|
LAGUMAIYA
|
2930007WL024939
|
LAGUMAIYA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAGUMAIYA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/296
(Palavanapalli)
|
2930007000NRG23250720220662501
|
26/07/2022
|
Rajamma
|
2930007WL024939
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/3-A
(Palavanapalli)
|
2930007000NRG23250720220662502
|
26/07/2022
|
GUNJURAPPA
|
2930007WL024939
|
GUNJURAPPA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNJURAPPA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/302
(Palavanapalli)
|
2930007000NRG23250720220662503
|
26/07/2022
|
SUSILA
|
2930007WL024939
|
SUSILA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/308
(Palavanapalli)
|
2930007000NRG23250720220662504
|
26/07/2022
|
Bayamma
|
2930007WL024939
|
Bayamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/311
(Palavanapalli)
|
2930007000NRG23250720220662505
|
26/07/2022
|
Seetha Lakshmiyamma
|
2930007WL024939
|
Seetha Lakshmiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetha Lakshmiyamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/312
(Palavanapalli)
|
2930007000NRG23250720220662506
|
26/07/2022
|
Narayanamma
|
2930007WL024939
|
Narayanamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/320
(Palavanapalli)
|
2930007000NRG23250720220662507
|
26/07/2022
|
Suseelamma
|
2930007WL024939
|
Suseelamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/322
(Palavanapalli)
|
2930007000NRG23250720220662508
|
26/07/2022
|
Santhamma
|
2930007WL024939
|
Santhamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23250720220662509
|
26/07/2022
|
RAMAPPA
|
2930007WL024939
|
RAMAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAPPA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23250720220662510
|
26/07/2022
|
Muniyamma
|
2930007WL024939
|
Muniyamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-025-025/367
(Palavanapalli)
|
2930007000NRG23250720220662511
|
26/07/2022
|
Lalitha
|
2930007WL024939
|
Lalitha
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-025-025/387-A
(Palavanapalli)
|
2930007000NRG23250720220662512
|
26/07/2022
|
Nirmala
|
2930007WL024939
|
Nirmala
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-025-025/4-A
(Palavanapalli)
|
2930007000NRG23250720220662513
|
26/07/2022
|
Venkatalakshmamma
|
2930007WL024939
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-025-025/415
(Palavanapalli)
|
2930007000NRG23250720220662514
|
26/07/2022
|
Nanjundapa
|
2930007WL024939
|
Nanjundapa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nanjundapa
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-025-025/420
(Palavanapalli)
|
2930007000NRG23250720220662515
|
26/07/2022
|
Yellamma
|
2930007WL024939
|
Yellamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-025-025/421
(Palavanapalli)
|
2930007000NRG23250720220662517
|
26/07/2022
|
Jayalakshmi
|
2930007WL024939
|
Jayalakshmi
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23250720220662518
|
26/07/2022
|
RAJAPPA
|
2930007WL024939
|
RAJAPPA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-025-025/429-A
(Palavanapalli)
|
2930007000NRG23250720220662519
|
26/07/2022
|
Papamma
|
2930007WL024939
|
Papamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Papamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-025-025/442-A
(Palavanapalli)
|
2930007000NRG23250720220662520
|
26/07/2022
|
Gowramma
|
2930007WL024939
|
Gowramma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-025-025/480
(Palavanapalli)
|
2930007000NRG23250720220662521
|
26/07/2022
|
Rajamma
|
2930007WL024939
|
Rajamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-025-025/514
(Palavanapalli)
|
2930007000NRG23250720220662523
|
26/07/2022
|
Yasodhamma
|
2930007WL024939
|
Yasodhamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-025-025/515
(Palavanapalli)
|
2930007000NRG23250720220662524
|
26/07/2022
|
Parvathamma
|
2930007WL024939
|
Parvathamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-025-025/519-A
(Palavanapalli)
|
2930007000NRG23250720220662525
|
26/07/2022
|
LAKKAMMA
|
2930007WL024939
|
LAKKAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKKAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-025-025/528-A
(Palavanapalli)
|
2930007000NRG23250720220662527
|
26/07/2022
|
Arjun Rao
|
2930007WL024939
|
Arjun Rao
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arjun Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOSUR
|
TN-30-007-025-025/531
(Palavanapalli)
|
2930007000NRG23250720220662528
|
26/07/2022
|
Vanvamma
|
2930007WL024939
|
Vanvamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanvamma
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-025-025/536
(Palavanapalli)
|
2930007000NRG23250720220662529
|
26/07/2022
|
Mamjula
|
2930007WL024939
|
Mamjula
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mamjula
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-025-025/556
(Palavanapalli)
|
2930007000NRG23250720220662532
|
26/07/2022
|
Suma
|
2930007WL024939
|
Suma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-025-025/560-A
(Palavanapalli)
|
2930007000NRG23250720220662533
|
26/07/2022
|
Mallesamma
|
2930007WL024939
|
Mallesamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallesamma
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-025-025/565-A
(Palavanapalli)
|
2930007000NRG23250720220662534
|
26/07/2022
|
Gowramma
|
2930007WL024939
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-025-025/578
(Palavanapalli)
|
2930007000NRG23250720220662535
|
26/07/2022
|
THIMMAKKA
|
2930007WL024939
|
THIMMAKKA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-025-025/587
(Palavanapalli)
|
2930007000NRG23250720220662536
|
26/07/2022
|
Chinnamma
|
2930007WL024939
|
Chinnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-025-025/613-A
(Palavanapalli)
|
2930007000NRG23250720220662539
|
26/07/2022
|
THIMMAKKA
|
2930007WL024939
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-025-025/622-A
(Palavanapalli)
|
2930007000NRG23250720220662541
|
26/07/2022
|
Lakshmi devi
|
2930007WL024939
|
Lakshmi devi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-025-025/639
(Palavanapalli)
|
2930007000NRG23250720220662542
|
26/07/2022
|
Ramamani
|
2930007WL024939
|
Ramamani
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-025-025/668-A
(Palavanapalli)
|
2930007000NRG23250720220662544
|
26/07/2022
|
UMA
|
2930007WL024939
|
UMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-025-025/670-A
(Palavanapalli)
|
2930007000NRG23250720220662545
|
26/07/2022
|
LAKSHMI DEVI
|
2930007WL024939
|
LAKSHMI DEVI
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-025-025/82-A
(Palavanapalli)
|
2930007000NRG23250720220662554
|
26/07/2022
|
Venkatalakshmamma
|
2930007WL024939
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-025-025/83-A
(Palavanapalli)
|
2930007000NRG23250720220662555
|
26/07/2022
|
Munivenkatappa
|
2930007WL024939
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-025-025/90-A
(Palavanapalli)
|
2930007000NRG23250720220662556
|
26/07/2022
|
Rudhramma
|
2930007WL024939
|
Rudhramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-025-025/92-A
(Palavanapalli)
|
2930007000NRG23250720220662557
|
26/07/2022
|
Munirathnamma
|
2930007WL024939
|
Munirathnamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56646
|
56646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56646
|
56646
|
|
|
|
|
|
|
|