|
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-30-007-025-002/826-A
(Palavanapalli)
|
2930007000NRG23250220232144154
|
28/02/2023
|
Eramma
|
2930007WL062629
|
Eramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-003/101-A
(Palavanapalli)
|
2930007000NRG23250220232144155
|
28/02/2023
|
Gowramma
|
2930007WL062629
|
Gowramma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-025-004/743-A
(Palavanapalli)
|
2930007000NRG23250220232144156
|
28/02/2023
|
Rani
|
2930007WL062629
|
Rani
|
00176
|
IDIB000B017
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-007/604-A
(Palavanapalli)
|
2930007000NRG23250220232144157
|
28/02/2023
|
Munirathanamma
|
2930007WL062629
|
Munirathanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-007/769-A
(Palavanapalli)
|
2930007000NRG23250220232144158
|
28/02/2023
|
Munirathnamma
|
2930007WL062629
|
Munirathnamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-007/770-A
(Palavanapalli)
|
2930007000NRG23250220232144159
|
28/02/2023
|
Deepa
|
2930007WL062629
|
Deepa
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/108-A
(Palavanapalli)
|
2930007000NRG23250220232144160
|
28/02/2023
|
Bhavani
|
2930007WL062629
|
Bhavani
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/111-A
(Palavanapalli)
|
2930007000NRG23250220232144161
|
28/02/2023
|
Munirathnamma
|
2930007WL062629
|
Munirathnamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-025-025/114-A
(Palavanapalli)
|
2930007000NRG23250220232144162
|
28/02/2023
|
Jayamma
|
2930007WL062629
|
Jayamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/183
(Palavanapalli)
|
2930007000NRG23250220232144163
|
28/02/2023
|
Seethamma
|
2930007WL062629
|
Seethamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-025-025/199
(Palavanapalli)
|
2930007000NRG23250220232144164
|
28/02/2023
|
Padhma
|
2930007WL062629
|
Padhma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Padhma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/276
(Palavanapalli)
|
2930007000NRG23250220232144165
|
28/02/2023
|
Munirathnamma
|
2930007WL062629
|
Munirathnamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/299
(Palavanapalli)
|
2930007000NRG23250220232144166
|
28/02/2023
|
Munirajamma
|
2930007WL062629
|
Munirajamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/38-A
(Palavanapalli)
|
2930007000NRG23250220232144167
|
28/02/2023
|
Rajamma
|
2930007WL062629
|
Rajamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/485-A
(Palavanapalli)
|
2930007000NRG23250220232144168
|
28/02/2023
|
Lakshmamma
|
2930007WL062629
|
Lakshmamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/633
(Palavanapalli)
|
2930007000NRG23250220232144169
|
28/02/2023
|
Munirathna
|
2930007WL062629
|
Munirathna
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/69-A
(Palavanapalli)
|
2930007000NRG23250220232144170
|
28/02/2023
|
Sunandha
|
2930007WL062629
|
Sunandha
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/71-A
(Palavanapalli)
|
2930007000NRG23250220232144171
|
28/02/2023
|
Narayanamma
|
2930007WL062629
|
Narayanamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/96-A
(Palavanapalli)
|
2930007000NRG23250220232144172
|
28/02/2023
|
Raniyamma
|
2930007WL062629
|
Raniyamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|