|
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-30-007-008-008/1070-A
(Belathur)
|
2930007000NRG23261020221293890
|
26/10/2022
|
Savitha Bai
|
2930007WL042970
|
Savitha Bai
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savitha Bai
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-008-008/1073-A
(Belathur)
|
2930007000NRG23261020221293891
|
26/10/2022
|
Rani
|
2930007WL042970
|
Rani
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-008/1083-A
(Belathur)
|
2930007000NRG23261020221293892
|
26/10/2022
|
Munilakshamma
|
2930007WL042970
|
Munilakshamma
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munilakshamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1090-A
(Belathur)
|
2930007000NRG23261020221293893
|
26/10/2022
|
Sakkaralamma
|
2930007WL042970
|
Sakkaralamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-008-008/1092-A
(Belathur)
|
2930007000NRG23261020221293894
|
26/10/2022
|
Yellamma
|
2930007WL042970
|
Yellamma
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-008-008/1116-A
(Belathur)
|
2930007000NRG23261020221293895
|
26/10/2022
|
Jayalakshmi
|
2930007WL042970
|
Jayalakshmi
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-008-008/264-A
(Belathur)
|
2930007000NRG23261020221293896
|
26/10/2022
|
parvathi
|
2930007WL042970
|
parvathi
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-008-008/827-A
(Belathur)
|
2930007000NRG23261020221293897
|
26/10/2022
|
KANNAIYAKUMARI
|
2930007WL042970
|
KANNAIYAKUMARI
|
00176
|
IDIB000B148
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAIYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-008-008/833-A
(Belathur)
|
2930007000NRG23261020221293899
|
26/10/2022
|
Maramma
|
2930007WL042970
|
Maramma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maramma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-008/835-A
(Belathur)
|
2930007000NRG23261020221293900
|
26/10/2022
|
Mariyamma
|
2930007WL042970
|
Mariyamma
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-008-008/837-A
(Belathur)
|
2930007000NRG23261020221293901
|
26/10/2022
|
Meenakshi
|
2930007WL042970
|
Meenakshi
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-008-008/841-A
(Belathur)
|
2930007000NRG23261020221293903
|
26/10/2022
|
Yasodha
|
2930007WL042970
|
Yasodha
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-008-008/842-A
(Belathur)
|
2930007000NRG23261020221293904
|
26/10/2022
|
Vasantha
|
2930007WL042970
|
Vasantha
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-008-008/883-A
(Belathur)
|
2930007000NRG23261020221293906
|
26/10/2022
|
Sathi Priya
|
2930007WL042970
|
Sathi Priya
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathi Priya
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-008-008/947-A
(Belathur)
|
2930007000NRG23261020221293907
|
26/10/2022
|
PRABHA
|
2930007WL042970
|
PRABHA
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-008-008/951-A
(Belathur)
|
2930007000NRG23261020221293908
|
26/10/2022
|
Jayalakshmi
|
2930007WL042970
|
Jayalakshmi
|
00176
|
IDIB000B148
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-008-011/738
(Belathur)
|
2930007000NRG23261020221293913
|
26/10/2022
|
Venkatalaxmamma
|
2930007WL042970
|
Venkatalaxmamma
|
00176
|
IDIB000B148
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatalaxmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-008-007/699
(Belathur)
|
2930007000NRG23261020221293888
|
26/10/2022
|
Santhamma
|
2930007WL042970
|
Santhamma
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-008-007/740
(Belathur)
|
2930007000NRG23261020221293889
|
26/10/2022
|
Rathnamma
|
2930007WL042970
|
Rathnamma
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-008-008/828-A
(Belathur)
|
2930007000NRG23261020221293898
|
26/10/2022
|
Manjula
|
2930007WL042970
|
Manjula
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-008-008/848-A
(Belathur)
|
2930007000NRG23261020221293905
|
26/10/2022
|
VARALAKSHMI
|
2930007WL042970
|
VARALAKSHMI
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-008-008/978-A
(Belathur)
|
2930007000NRG23261020221293909
|
26/10/2022
|
Mala
|
2930007WL042970
|
Mala
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-008-011/787
(Belathur)
|
2930007000NRG23261020221293914
|
26/10/2022
|
Gangaselvi
|
2930007WL042970
|
Gangaselvi
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gangaselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-008-011/794
(Belathur)
|
2930007000NRG23261020221293915
|
26/10/2022
|
Jayalaxmi
|
2930007WL042970
|
Jayalaxmi
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-008-011/823-A
(Belathur)
|
2930007000NRG23261020221293916
|
26/10/2022
|
MUNIRATHNA
|
2930007WL042970
|
MUNIRATHNA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIRATHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-008-011/824-A
(Belathur)
|
2930007000NRG23261020221293917
|
26/10/2022
|
Muniyamma
|
2930007WL042970
|
Muniyamma
|
00415
|
SBIN0040327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|