|
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-30-007-023-002/200
(Nandhimangalam)
|
2930007000NRG23040620220257948
|
06/06/2022
|
Markamma
|
2930007WL009292
|
Markamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Markamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-002/242
(Nandhimangalam)
|
2930007000NRG23040620220257949
|
06/06/2022
|
MALLAMMA
|
2930007WL009292
|
MALLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-002/252
(Nandhimangalam)
|
2930007000NRG23040620220257950
|
06/06/2022
|
Seethamma
|
2930007WL009292
|
Seethamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-002/439
(Nandhimangalam)
|
2930007000NRG23040620220257951
|
06/06/2022
|
ARUNA
|
2930007WL009292
|
ARUNA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-002/440
(Nandhimangalam)
|
2930007000NRG23040620220257952
|
06/06/2022
|
RAJAMMA
|
2930007WL009292
|
RAJAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-002/442
(Nandhimangalam)
|
2930007000NRG23040620220257954
|
06/06/2022
|
Bagyamma
|
2930007WL009292
|
Bagyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bagyamma
|
HDFC BANK LTD(607152)
|
|
7
|
HOSUR
|
TN-30-007-023-002/444
(Nandhimangalam)
|
2930007000NRG23040620220257955
|
06/06/2022
|
Sakkamma
|
2930007WL009292
|
Sakkamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-002/445
(Nandhimangalam)
|
2930007000NRG23040620220257956
|
06/06/2022
|
Rathnamma
|
2930007WL009292
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-023-002/448
(Nandhimangalam)
|
2930007000NRG23040620220257958
|
06/06/2022
|
Kanthamma
|
2930007WL009292
|
Kanthamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-002/449
(Nandhimangalam)
|
2930007000NRG23040620220257959
|
06/06/2022
|
radhamma
|
2930007WL009292
|
radhamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
radhamma
|
HDFC BANK LTD(607152)
|
|
11
|
HOSUR
|
TN-30-007-023-002/450
(Nandhimangalam)
|
2930007000NRG23040620220257960
|
06/06/2022
|
Munithayamma
|
2930007WL009292
|
Munithayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-002/451
(Nandhimangalam)
|
2930007000NRG23040620220257961
|
06/06/2022
|
SUSILAMMA
|
2930007WL009292
|
SUSILAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-002/452
(Nandhimangalam)
|
2930007000NRG23040620220257962
|
06/06/2022
|
MARGAPPA
|
2930007WL009292
|
MARGAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARGAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-023-002/458
(Nandhimangalam)
|
2930007000NRG23040620220257963
|
06/06/2022
|
Manjamma
|
2930007WL009292
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-023-002/501-A
(Nandhimangalam)
|
2930007000NRG23040620220257966
|
06/06/2022
|
SHEELA
|
2930007WL009292
|
SHEELA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-023-002/512-A
(Nandhimangalam)
|
2930007000NRG23040620220257967
|
06/06/2022
|
RATHNAMMA
|
2930007WL009292
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-023-002/539
(Nandhimangalam)
|
2930007000NRG23040620220257968
|
06/06/2022
|
Nagamma
|
2930007WL009292
|
Nagamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-023-002/576
(Nandhimangalam)
|
2930007000NRG23040620220257972
|
06/06/2022
|
Lakshmamma
|
2930007WL009292
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-023-002/580
(Nandhimangalam)
|
2930007000NRG23040620220257973
|
06/06/2022
|
Venkatesh Reddy
|
2930007WL009292
|
Venkatesh Reddy
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatesh Reddy
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-023-023/102-A
(Nandhimangalam)
|
2930007000NRG23040620220257988
|
06/06/2022
|
Padma
|
2930007WL009292
|
Padma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-023-023/109
(Nandhimangalam)
|
2930007000NRG23040620220257989
|
06/06/2022
|
Malathy
|
2930007WL009292
|
Malathy
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathy
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-023-023/209
(Nandhimangalam)
|
2930007000NRG23040620220257992
|
06/06/2022
|
Sumithra
|
2930007WL009292
|
Sumithra
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-023-023/88-A
(Nandhimangalam)
|
2930007000NRG23040620220257995
|
06/06/2022
|
narayanappa
|
2930007WL009292
|
narayanappa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
24
|
HOSUR
|
TN-30-007-023-002/553
(Nandhimangalam)
|
2930007000NRG23040620220257971
|
06/06/2022
|
NANJUNDAPPA
|
2930007WL009292
|
NANJUNDAPPA
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
NANJUNDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|