|
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)
|
2930007000NRG23040720220507376
|
05/07/2022
|
YASODHAMMA
|
2930007WL019141
|
YASODHAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/100
(Koladasapuram)
|
2930007000NRG23040720220507377
|
05/07/2022
|
NIRMALAMMA
|
2930007WL019141
|
NIRMALAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIRMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/11
(Koladasapuram)
|
2930007000NRG23040720220507378
|
05/07/2022
|
RATHNAMMA
|
2930007WL019141
|
RATHNAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/12
(Koladasapuram)
|
2930007000NRG23040720220507379
|
05/07/2022
|
MUNIYAMMA
|
2930007WL019141
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/122
(Koladasapuram)
|
2930007000NRG23040720220507380
|
05/07/2022
|
BHAGYA
|
2930007WL019141
|
BHAGYA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHAGYA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/123
(Koladasapuram)
|
2930007000NRG23040720220507381
|
05/07/2022
|
RATHNAMMA
|
2930007WL019141
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23040720220507382
|
05/07/2022
|
Lagumamma
|
2930007WL019141
|
Lagumamma
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/139-A
(Koladasapuram)
|
2930007000NRG23040720220507383
|
05/07/2022
|
Venkatalakshmi
|
2930007WL019141
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/145
(Koladasapuram)
|
2930007000NRG23040720220507384
|
05/07/2022
|
Prabamma
|
2930007WL019141
|
Prabamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prabamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/146
(Koladasapuram)
|
2930007000NRG23040720220507385
|
05/07/2022
|
PAPPAMMA
|
2930007WL019141
|
PAPPAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/147-A
(Koladasapuram)
|
2930007000NRG23040720220507386
|
05/07/2022
|
RAMAKKA
|
2930007WL019141
|
RAMAKKA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23040720220507387
|
05/07/2022
|
RATHNAMMA
|
2930007WL019141
|
RATHNAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/160
(Koladasapuram)
|
2930007000NRG23040720220507388
|
05/07/2022
|
KAVITHA
|
2930007WL019141
|
KAVITHA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/17
(Koladasapuram)
|
2930007000NRG23040720220507390
|
05/07/2022
|
KEMPAMMA
|
2930007WL019141
|
KEMPAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
KEMPAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/170-A
(Koladasapuram)
|
2930007000NRG23040720220507391
|
05/07/2022
|
JAYAMMA
|
2930007WL019141
|
JAYAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/190
(Koladasapuram)
|
2930007000NRG23040720220507393
|
05/07/2022
|
PUSHPA
|
2930007WL019141
|
PUSHPA
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23040720220507394
|
05/07/2022
|
RADHAMMA
|
2930007WL019141
|
RADHAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23040720220507395
|
05/07/2022
|
narayanappa
|
2930007WL019141
|
narayanappa
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
narayanappa
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23040720220507396
|
05/07/2022
|
JONAMMA
|
2930007WL019141
|
JONAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/07/2022
|
|
027753901
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/21
(Koladasapuram)
|
2930007000NRG23040720220507397
|
05/07/2022
|
THIMMAKKA
|
2930007WL019141
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/218-A
(Koladasapuram)
|
2930007000NRG23040720220507398
|
05/07/2022
|
JOTHI
|
2930007WL019141
|
JOTHI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23040720220507399
|
05/07/2022
|
BHARATHI
|
2930007WL019141
|
BHARATHI
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23040720220507401
|
05/07/2022
|
SAROJAMMA
|
2930007WL019141
|
SAROJAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/35
(Koladasapuram)
|
2930007000NRG23040720220507405
|
05/07/2022
|
YELLAMMA
|
2930007WL019141
|
YELLAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/07/2022
|
|
027753901
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/36
(Koladasapuram)
|
2930007000NRG23040720220507406
|
05/07/2022
|
Munirathinamma
|
2930007WL019141
|
Munirathinamma
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/07/2022
|
|
027753901
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/4
(Koladasapuram)
|
2930007000NRG23040720220507407
|
05/07/2022
|
KRISHNABAI
|
2930007WL019141
|
KRISHNABAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-014-014/40
(Koladasapuram)
|
2930007000NRG23040720220507408
|
05/07/2022
|
MARAMMA
|
2930007WL019141
|
MARAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/41
(Koladasapuram)
|
2930007000NRG23040720220507409
|
05/07/2022
|
GOWRAMMA
|
2930007WL019141
|
GOWRAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/5
(Koladasapuram)
|
2930007000NRG23040720220507411
|
05/07/2022
|
ASWATHAMMA
|
2930007WL019141
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23040720220507412
|
05/07/2022
|
PADHMAMMA
|
2930007WL019141
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-014-014/64
(Koladasapuram)
|
2930007000NRG23040720220507413
|
05/07/2022
|
RAJAMMA
|
2930007WL019141
|
RAJAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23040720220507414
|
05/07/2022
|
GOWRAMMA
|
2930007WL019141
|
GOWRAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-014-014/69
(Koladasapuram)
|
2930007000NRG23040720220507415
|
05/07/2022
|
ASWATHAMMA
|
2930007WL019141
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-014-014/81
(Koladasapuram)
|
2930007000NRG23040720220507416
|
05/07/2022
|
Papaaya
|
2930007WL019141
|
Papaaya
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Papaaya
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-014-014/86
(Koladasapuram)
|
2930007000NRG23040720220507417
|
05/07/2022
|
GOWRAMMA
|
2930007WL019141
|
GOWRAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|