|
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-30-007-023-002/200
(Nandhimangalam)
|
2930007000NRG23200620220384218
|
20/06/2022
|
Markamma
|
2930007WL013998
|
Markamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Markamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/242
(Nandhimangalam)
|
2930007000NRG23200620220384219
|
20/06/2022
|
MALLAMMA
|
2930007WL013998
|
MALLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-002/252
(Nandhimangalam)
|
2930007000NRG23200620220384220
|
20/06/2022
|
Seethamma
|
2930007WL013998
|
Seethamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-002/439
(Nandhimangalam)
|
2930007000NRG23200620220384221
|
20/06/2022
|
ARUNA
|
2930007WL013998
|
ARUNA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-002/440
(Nandhimangalam)
|
2930007000NRG23200620220384222
|
20/06/2022
|
RAJAMMA
|
2930007WL013998
|
RAJAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-002/442
(Nandhimangalam)
|
2930007000NRG23200620220384224
|
20/06/2022
|
Bagyamma
|
2930007WL013998
|
Bagyamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bagyamma
|
HDFC BANK LTD(607152)
|
|
7
|
HOSUR
|
TN-30-007-023-002/444
(Nandhimangalam)
|
2930007000NRG23200620220384225
|
20/06/2022
|
Sakkamma
|
2930007WL013998
|
Sakkamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-002/445
(Nandhimangalam)
|
2930007000NRG23200620220384226
|
20/06/2022
|
Rathnamma
|
2930007WL013998
|
Rathnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-023-002/448
(Nandhimangalam)
|
2930007000NRG23200620220384228
|
20/06/2022
|
Kanthamma
|
2930007WL013998
|
Kanthamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-002/449
(Nandhimangalam)
|
2930007000NRG23200620220384229
|
20/06/2022
|
radhamma
|
2930007WL013998
|
radhamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
radhamma
|
HDFC BANK LTD(607152)
|
|
11
|
HOSUR
|
TN-30-007-023-002/450
(Nandhimangalam)
|
2930007000NRG23200620220384230
|
20/06/2022
|
Munithayamma
|
2930007WL013998
|
Munithayamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-002/451
(Nandhimangalam)
|
2930007000NRG23200620220384231
|
20/06/2022
|
SUSILAMMA
|
2930007WL013998
|
SUSILAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-002/452
(Nandhimangalam)
|
2930007000NRG23200620220384232
|
20/06/2022
|
MARGAPPA
|
2930007WL013998
|
MARGAPPA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARGAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-023-002/458
(Nandhimangalam)
|
2930007000NRG23200620220384233
|
20/06/2022
|
Manjamma
|
2930007WL013998
|
Manjamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-023-002/501-A
(Nandhimangalam)
|
2930007000NRG23200620220384236
|
20/06/2022
|
SHEELA
|
2930007WL013998
|
SHEELA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-023-002/512-A
(Nandhimangalam)
|
2930007000NRG23200620220384237
|
20/06/2022
|
RATHNAMMA
|
2930007WL013998
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-023-002/539
(Nandhimangalam)
|
2930007000NRG23200620220384238
|
20/06/2022
|
Nagamma
|
2930007WL013998
|
Nagamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-023-002/540
(Nandhimangalam)
|
2930007000NRG23200620220384239
|
20/06/2022
|
yallamma
|
2930007WL013998
|
yallamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
yallamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-023-002/576
(Nandhimangalam)
|
2930007000NRG23200620220384243
|
20/06/2022
|
Lakshmamma
|
2930007WL013998
|
Lakshmamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-023-002/577
(Nandhimangalam)
|
2930007000NRG23200620220384244
|
20/06/2022
|
Kalavathi
|
2930007WL013998
|
Kalavathi
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-023-002/580
(Nandhimangalam)
|
2930007000NRG23200620220384245
|
20/06/2022
|
Venkatesh Reddy
|
2930007WL013998
|
Venkatesh Reddy
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatesh Reddy
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-023-023/102-A
(Nandhimangalam)
|
2930007000NRG23200620220384260
|
20/06/2022
|
Padma
|
2930007WL013998
|
Padma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-023-023/109
(Nandhimangalam)
|
2930007000NRG23200620220384261
|
20/06/2022
|
Malathy
|
2930007WL013998
|
Malathy
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malathy
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-023-023/77-A
(Nandhimangalam)
|
2930007000NRG23200620220384266
|
20/06/2022
|
madduramma
|
2930007WL013998
|
madduramma
|
00176
|
IDIB000B017
|
880
|
880
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HOSUR
|
TN-30-007-023-023/88-A
(Nandhimangalam)
|
2930007000NRG23200620220384268
|
20/06/2022
|
narayanappa
|
2930007WL013998
|
narayanappa
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|