|
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-30-007-014-014/10
(Koladasapuram)
|
2930007000NRG23260720220675331
|
26/07/2022
|
YASODHAMMA
|
2930007WL025277
|
YASODHAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/100
(Koladasapuram)
|
2930007000NRG23260720220675332
|
26/07/2022
|
NIRMALAMMA
|
2930007WL025277
|
NIRMALAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/108
(Koladasapuram)
|
2930007000NRG23260720220675333
|
26/07/2022
|
JAYAMMA
|
2930007WL025277
|
JAYAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/11
(Koladasapuram)
|
2930007000NRG23260720220675334
|
26/07/2022
|
RATHNAMMA
|
2930007WL025277
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/12
(Koladasapuram)
|
2930007000NRG23260720220675335
|
26/07/2022
|
MUNIYAMMA
|
2930007WL025277
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/123
(Koladasapuram)
|
2930007000NRG23260720220675336
|
26/07/2022
|
RATHNAMMA
|
2930007WL025277
|
RATHNAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23260720220675337
|
26/07/2022
|
Lagumamma
|
2930007WL025277
|
Lagumamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/139-A
(Koladasapuram)
|
2930007000NRG23260720220675338
|
26/07/2022
|
Venkatalakshmi
|
2930007WL025277
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/145
(Koladasapuram)
|
2930007000NRG23260720220675339
|
26/07/2022
|
Prabamma
|
2930007WL025277
|
Prabamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prabamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/146
(Koladasapuram)
|
2930007000NRG23260720220675340
|
26/07/2022
|
PAPPAMMA
|
2930007WL025277
|
PAPPAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23260720220675341
|
26/07/2022
|
RATHNAMMA
|
2930007WL025277
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/160
(Koladasapuram)
|
2930007000NRG23260720220675342
|
26/07/2022
|
KAVITHA
|
2930007WL025277
|
KAVITHA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/162
(Koladasapuram)
|
2930007000NRG23260720220675343
|
26/07/2022
|
Chinnamma
|
2930007WL025277
|
Chinnamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23260720220675345
|
26/07/2022
|
KEMPAMMA
|
2930007WL025277
|
KEMPAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23260720220675346
|
26/07/2022
|
JAYAMMA
|
2930007WL025277
|
JAYAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/190
(Koladasapuram)
|
2930007000NRG23260720220675348
|
26/07/2022
|
PUSHPA
|
2930007WL025277
|
PUSHPA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23260720220675349
|
26/07/2022
|
RADHAMMA
|
2930007WL025277
|
RADHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23260720220675350
|
26/07/2022
|
narayanappa
|
2930007WL025277
|
narayanappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23260720220675351
|
26/07/2022
|
JONAMMA
|
2930007WL025277
|
JONAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23260720220675352
|
26/07/2022
|
THIMMAKKA
|
2930007WL025277
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23260720220675353
|
26/07/2022
|
VENKATALAKSHMAMMA
|
2930007WL025277
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/218-A
(Koladasapuram)
|
2930007000NRG23260720220675354
|
26/07/2022
|
JOTHI
|
2930007WL025277
|
JOTHI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/236
(Koladasapuram)
|
2930007000NRG23260720220675355
|
26/07/2022
|
VENKOBA RAI
|
2930007WL025277
|
VENKOBA RAI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKOBA RAI
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/239
(Koladasapuram)
|
2930007000NRG23260720220675356
|
26/07/2022
|
PUTTAMMA
|
2930007WL025277
|
PUTTAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23260720220675357
|
26/07/2022
|
PADHMA
|
2930007WL025277
|
PADHMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23260720220675358
|
26/07/2022
|
KAMALA BAI
|
2930007WL025277
|
KAMALA BAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23260720220675360
|
26/07/2022
|
VENDAMANI
|
2930007WL025277
|
VENDAMANI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23260720220675361
|
26/07/2022
|
MOORTHY
|
2930007WL025277
|
MOORTHY
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23260720220675362
|
26/07/2022
|
BHARATHI
|
2930007WL025277
|
BHARATHI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23260720220675364
|
26/07/2022
|
SAROJAMMA
|
2930007WL025277
|
SAROJAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-014-014/282-A
(Koladasapuram)
|
2930007000NRG23260720220675365
|
26/07/2022
|
MANJULA
|
2930007WL025277
|
MANJULA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23260720220675366
|
26/07/2022
|
SIVAMMA
|
2930007WL025277
|
SIVAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSUR
|
TN-30-007-014-014/35
(Koladasapuram)
|
2930007000NRG23260720220675369
|
26/07/2022
|
YELLAMMA
|
2930007WL025277
|
YELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23260720220675370
|
26/07/2022
|
Munirathinamma
|
2930007WL025277
|
Munirathinamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-014-014/4
(Koladasapuram)
|
2930007000NRG23260720220675371
|
26/07/2022
|
KRISHNABAI
|
2930007WL025277
|
KRISHNABAI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23260720220675372
|
26/07/2022
|
MARAMMA
|
2930007WL025277
|
MARAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-014-014/41
(Koladasapuram)
|
2930007000NRG23260720220675373
|
26/07/2022
|
GOWRAMMA
|
2930007WL025277
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-014-014/5
(Koladasapuram)
|
2930007000NRG23260720220675375
|
26/07/2022
|
ASWATHAMMA
|
2930007WL025277
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23260720220675376
|
26/07/2022
|
PADHMAMMA
|
2930007WL025277
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23260720220675377
|
26/07/2022
|
RAJAMMA
|
2930007WL025277
|
RAJAMMA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23260720220675378
|
26/07/2022
|
GOWRAMMA
|
2930007WL025277
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-014-014/69
(Koladasapuram)
|
2930007000NRG23260720220675379
|
26/07/2022
|
ASWATHAMMA
|
2930007WL025277
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23260720220675380
|
26/07/2022
|
Papaaya
|
2930007WL025277
|
Papaaya
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-014-014/86
(Koladasapuram)
|
2930007000NRG23260720220675381
|
26/07/2022
|
GOWRAMMA
|
2930007WL025277
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45991
|
45991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45991
|
45991
|
|
|
|
|
|
|
|