|
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)
|
2930007000NRG23051220221601547
|
06/12/2022
|
YASODHAMMA
|
2930007WL051019
|
YASODHAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/103
(Koladasapuram)
|
2930007000NRG23051220221601548
|
06/12/2022
|
SANTHAMMA
|
2930007WL051019
|
SANTHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/108
(Koladasapuram)
|
2930007000NRG23051220221601549
|
06/12/2022
|
JAYAMMA
|
2930007WL051019
|
JAYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/119
(Koladasapuram)
|
2930007000NRG23051220221601550
|
06/12/2022
|
AKKAYAMMA
|
2930007WL051019
|
AKKAYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/131-a
(Koladasapuram)
|
2930007000NRG23051220221601551
|
06/12/2022
|
BODIYAMMA
|
2930007WL051019
|
BODIYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
BODIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23051220221601552
|
06/12/2022
|
Lagumamma
|
2930007WL051019
|
Lagumamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23051220221601554
|
06/12/2022
|
KEMPAMMA
|
2930007WL051019
|
KEMPAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/217-A
(Koladasapuram)
|
2930007000NRG23051220221601555
|
06/12/2022
|
VENKATALAKSHMAMMA
|
2930007WL051019
|
VENKATALAKSHMAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKATALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/218-A
(Koladasapuram)
|
2930007000NRG23051220221601556
|
06/12/2022
|
JOTHI
|
2930007WL051019
|
JOTHI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/236
(Koladasapuram)
|
2930007000NRG23051220221601557
|
06/12/2022
|
VENKOBA RAI
|
2930007WL051019
|
VENKOBA RAI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKOBA RAI
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/240-A
(Koladasapuram)
|
2930007000NRG23051220221601558
|
06/12/2022
|
MUNIRATHANAMMA
|
2930007WL051019
|
MUNIRATHANAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIRATHANAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23051220221601559
|
06/12/2022
|
PADHMA
|
2930007WL051019
|
PADHMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23051220221601560
|
06/12/2022
|
KAMALA BAI
|
2930007WL051019
|
KAMALA BAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23051220221601561
|
06/12/2022
|
VENDAMANI
|
2930007WL051019
|
VENDAMANI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23051220221601562
|
06/12/2022
|
MOORTHY
|
2930007WL051019
|
MOORTHY
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23051220221601565
|
06/12/2022
|
SIVAMMA
|
2930007WL051019
|
SIVAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSUR
|
TN-30-007-014-014/35
(Koladasapuram)
|
2930007000NRG23051220221601570
|
06/12/2022
|
YELLAMMA
|
2930007WL051019
|
YELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23051220221601571
|
06/12/2022
|
MARAMMA
|
2930007WL051019
|
MARAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23051220221601573
|
06/12/2022
|
PADHMAMMA
|
2930007WL051019
|
PADHMAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23051220221601574
|
06/12/2022
|
GOWRAMMA
|
2930007WL051019
|
GOWRAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/69
(Koladasapuram)
|
2930007000NRG23051220221601575
|
06/12/2022
|
ASWATHAMMA
|
2930007WL051019
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|