|
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-30-007-019-004/527-A
(Muthali)
|
2930007000NRG25030620240066948
|
03/06/2024
|
Venkatesamma
|
2930007WL003197
|
Venkatesamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Venkatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSUR
|
TN-30-007-019-004/537-A
(Muthali)
|
2930007000NRG25030620240066949
|
03/06/2024
|
Muniyamma
|
2930007WL003197
|
Muniyamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-004/660-B
(Muthali)
|
2930007000NRG25030620240066950
|
03/06/2024
|
DEVIYAMMA
|
2930007WL003197
|
DEVIYAMMA
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
DEVIYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-019/14
(Muthali)
|
2930007000NRG25030620240066951
|
03/06/2024
|
MUNIYAMMA
|
2930007WL003197
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-019/1480-A
(Muthali)
|
2930007000NRG25030620240066952
|
03/06/2024
|
Muniyappa
|
2930007WL003197
|
Muniyappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-019/23-B
(Muthali)
|
2930007000NRG25030620240066953
|
03/06/2024
|
Yellappa
|
2930007WL003197
|
Yellappa
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-019/351-A
(Muthali)
|
2930007000NRG25030620240066954
|
03/06/2024
|
CHINNAPPA
|
2930007WL003197
|
CHINNAPPA
|
00176
|
IDIB000B017
|
638
|
638
|
Processed
|
07/06/2024
|
|
017157197
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-019/462-A
(Muthali)
|
2930007000NRG25030620240066955
|
03/06/2024
|
Nanjundappa
|
2930007WL003197
|
Nanjundappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Nanjundappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSUR
|
TN-30-007-019-019/463-A
(Muthali)
|
2930007000NRG25030620240066956
|
03/06/2024
|
akkayamma
|
2930007WL003197
|
akkayamma
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
akkayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-019-019/503-B
(Muthali)
|
2930007000NRG25030620240066957
|
03/06/2024
|
Narayanamma
|
2930007WL003197
|
Narayanamma
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-019-019/574-B
(Muthali)
|
2930007000NRG25030620240066958
|
03/06/2024
|
Amaravathi
|
2930007WL003197
|
Amaravathi
|
00176
|
IDIB000B017
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSUR
|
TN-30-007-019-019/575-C
(Muthali)
|
2930007000NRG25030620240066959
|
03/06/2024
|
CHIKKAMMA
|
2930007WL003197
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
CHIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG25030620240066960
|
03/06/2024
|
EDIYAPPA
|
2930007WL003197
|
EDIYAPPA
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-019-019/83-C
(Muthali)
|
2930007000NRG25030620240066961
|
03/06/2024
|
Amaravathi
|
2930007WL003197
|
Amaravathi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/887-B
(Muthali)
|
2930007000NRG25030620240066962
|
03/06/2024
|
Sujatha
|
2930007WL003197
|
Sujatha
|
00176
|
IDIB000B017
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22052
|
22052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22052
|
22052
|
|
|
|
|
|
|
|