|
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-30-007-022-022/1003
(Nallur)
|
2930007000NRG23281120221546782
|
28/11/2022
|
Sudha
|
2930007WL049703
|
Sudha
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-022/1004-A
(Nallur)
|
2930007000NRG23281120221546783
|
28/11/2022
|
Deepa
|
2930007WL049703
|
Deepa
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-022/1006
(Nallur)
|
2930007000NRG23281120221546784
|
28/11/2022
|
Nanjamma
|
2930007WL049703
|
Nanjamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-022/1048
(Nallur)
|
2930007000NRG23281120221546785
|
28/11/2022
|
Nagamma
|
2930007WL049703
|
Nagamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamma
|
BANK OF BARODA(606985)
|
|
5
|
HOSUR
|
TN-30-007-022-022/1089
(Nallur)
|
2930007000NRG23281120221546786
|
28/11/2022
|
Radha
|
2930007WL049703
|
Radha
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/1115
(Nallur)
|
2930007000NRG23281120221546787
|
28/11/2022
|
Krishnamma
|
2930007WL049703
|
Krishnamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
IDBI BANK(607095)
|
|
7
|
HOSUR
|
TN-30-007-022-022/357
(Nallur)
|
2930007000NRG23281120221546796
|
28/11/2022
|
Jayamma
|
2930007WL049703
|
Jayamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/494
(Nallur)
|
2930007000NRG23281120221546799
|
28/11/2022
|
LAKSHMI
|
2930007WL049703
|
LAKSHMI
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-022-022/5-A
(Nallur)
|
2930007000NRG23281120221546800
|
28/11/2022
|
Venkatalaxmiamma
|
2930007WL049703
|
Venkatalaxmiamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venkatalaxmiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-022/505-A
(Nallur)
|
2930007000NRG23281120221546801
|
28/11/2022
|
MUNIRATHNAMMA
|
2930007WL049703
|
MUNIRATHNAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIRATHNAMMA
|
BANK OF BARODA(606985)
|
|
11
|
HOSUR
|
TN-30-007-022-022/516
(Nallur)
|
2930007000NRG23281120221546802
|
28/11/2022
|
Renuka
|
2930007WL049703
|
Renuka
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-022-022/525
(Nallur)
|
2930007000NRG23281120221546803
|
28/11/2022
|
JAYALAKSHMI
|
2930007WL049703
|
JAYALAKSHMI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-022/553-A
(Nallur)
|
2930007000NRG23281120221546804
|
28/11/2022
|
RATHNAMMA
|
2930007WL049703
|
RATHNAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-022-022/569-B
(Nallur)
|
2930007000NRG23281120221546805
|
28/11/2022
|
RAJAMMA
|
2930007WL049703
|
RAJAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-022-022/570-B
(Nallur)
|
2930007000NRG23281120221546806
|
28/11/2022
|
LAKSHMAMMA
|
2930007WL049703
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-022/583-A
(Nallur)
|
2930007000NRG23281120221546807
|
28/11/2022
|
Sobha
|
2930007WL049703
|
Sobha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-022/596-A
(Nallur)
|
2930007000NRG23281120221546808
|
28/11/2022
|
BHARATHI
|
2930007WL049703
|
BHARATHI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHARATHI
|
IDBI BANK(607095)
|
|
18
|
HOSUR
|
TN-30-007-022-022/600-A
(Nallur)
|
2930007000NRG23281120221546809
|
28/11/2022
|
GOWRAMMA
|
2930007WL049703
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-022/605-A
(Nallur)
|
2930007000NRG23281120221546810
|
28/11/2022
|
GOWRAMMA
|
2930007WL049703
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-022/610-B
(Nallur)
|
2930007000NRG23281120221546811
|
28/11/2022
|
KEMPAMMA
|
2930007WL049703
|
KEMPAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
KEMPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-022/637
(Nallur)
|
2930007000NRG23281120221546812
|
28/11/2022
|
Laksmamma
|
2930007WL049703
|
Laksmamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Laksmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSUR
|
TN-30-007-022-022/639-A
(Nallur)
|
2930007000NRG23281120221546813
|
28/11/2022
|
Laksmamma
|
2930007WL049703
|
Laksmamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Laksmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-022/670-A
(Nallur)
|
2930007000NRG23281120221546814
|
28/11/2022
|
MARAKKA
|
2930007WL049703
|
MARAKKA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-022/673-A
(Nallur)
|
2930007000NRG23281120221546815
|
28/11/2022
|
RANGAMMA
|
2930007WL049703
|
RANGAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-022/693
(Nallur)
|
2930007000NRG23281120221546816
|
28/11/2022
|
ISHWARYABANU
|
2930007WL049703
|
ISHWARYABANU
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
ISHWARYABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-022/704-A
(Nallur)
|
2930007000NRG23281120221546817
|
28/11/2022
|
GIRIJA
|
2930007WL049703
|
GIRIJA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
GIRIJA
|
HDFC BANK LTD(607152)
|
|
27
|
HOSUR
|
TN-30-007-022-022/707
(Nallur)
|
2930007000NRG23281120221546818
|
28/11/2022
|
RANI
|
2930007WL049703
|
RANI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-022/719-A
(Nallur)
|
2930007000NRG23281120221546819
|
28/11/2022
|
NETHRAMMA
|
2930007WL049703
|
NETHRAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
NETHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-022/725
(Nallur)
|
2930007000NRG23281120221546820
|
28/11/2022
|
lakshmma
|
2930007WL049703
|
lakshmma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-022/726-A
(Nallur)
|
2930007000NRG23281120221546821
|
28/11/2022
|
sowdamma
|
2930007WL049703
|
sowdamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
sowdamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSUR
|
TN-30-007-022-022/727
(Nallur)
|
2930007000NRG23281120221546822
|
28/11/2022
|
Rathinamma
|
2930007WL049703
|
Rathinamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
32
|
HOSUR
|
TN-30-007-022-022/746-A
(Nallur)
|
2930007000NRG23281120221546823
|
28/11/2022
|
Venkatalashmi
|
2930007WL049703
|
Venkatalashmi
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venkatalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-022/760-A
(Nallur)
|
2930007000NRG23281120221546824
|
28/11/2022
|
SHARADA
|
2930007WL049703
|
SHARADA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-022/767-A
(Nallur)
|
2930007000NRG23281120221546825
|
28/11/2022
|
JAMUNA
|
2930007WL049703
|
JAMUNA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-022/773
(Nallur)
|
2930007000NRG23281120221546826
|
28/11/2022
|
SHANTHAMMA
|
2930007WL049703
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-022/785-A
(Nallur)
|
2930007000NRG23281120221546827
|
28/11/2022
|
NARAYANAMMA
|
2930007WL049703
|
NARAYANAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-022/800-A
(Nallur)
|
2930007000NRG23281120221546828
|
28/11/2022
|
ROOPA
|
2930007WL049703
|
ROOPA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
10/12/2022
|
|
026442813
|
|
ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-022-022/823-A
(Nallur)
|
2930007000NRG23281120221546829
|
28/11/2022
|
RATHNAMMA
|
2930007WL049703
|
RATHNAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-022/833-A
(Nallur)
|
2930007000NRG23281120221546830
|
28/11/2022
|
THIMMAKKA
|
2930007WL049703
|
THIMMAKKA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
THIMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/834-A
(Nallur)
|
2930007000NRG23281120221546831
|
28/11/2022
|
LAKSHMI
|
2930007WL049703
|
LAKSHMI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
HOSUR
|
TN-30-007-022-022/860-A
(Nallur)
|
2930007000NRG23281120221546832
|
28/11/2022
|
KENCHAMMA
|
2930007WL049703
|
KENCHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-022/866-A
(Nallur)
|
2930007000NRG23281120221546833
|
28/11/2022
|
SHANTHAMMA
|
2930007WL049703
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-022/907
(Nallur)
|
2930007000NRG23281120221546834
|
28/11/2022
|
Bagiyamma
|
2930007WL049703
|
Bagiyamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bagiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-022-022/935-A
(Nallur)
|
2930007000NRG23281120221546835
|
28/11/2022
|
Anusiyamma
|
2930007WL049703
|
Anusiyamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anusiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|