|
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-30-007-025-007/547-A
(Palavanapalli)
|
2930007000NRG23090920221015051
|
12/09/2022
|
NAGAMMA
|
2930007WL035370
|
NAGAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-025/118-A
(Palavanapalli)
|
2930007000NRG23090920221015053
|
12/09/2022
|
Anjiamma
|
2930007WL035370
|
Anjiamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anjiamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-025/145-A
(Palavanapalli)
|
2930007000NRG23090920221015054
|
12/09/2022
|
Chinappa
|
2930007WL035370
|
Chinappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/152-A
(Palavanapalli)
|
2930007000NRG23090920221015055
|
12/09/2022
|
Munirathnamma
|
2930007WL035370
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/320
(Palavanapalli)
|
2930007000NRG23090920221015056
|
12/09/2022
|
Suseelamma
|
2930007WL035370
|
Suseelamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23090920221015057
|
12/09/2022
|
RAMAPPA
|
2930007WL035370
|
RAMAPPA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAPPA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23090920221015058
|
12/09/2022
|
Muniyamma
|
2930007WL035370
|
Muniyamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/367
(Palavanapalli)
|
2930007000NRG23090920221015059
|
12/09/2022
|
Lalitha
|
2930007WL035370
|
Lalitha
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23090920221015060
|
12/09/2022
|
RAJAPPA
|
2930007WL035370
|
RAJAPPA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/459-A
(Palavanapalli)
|
2930007000NRG23090920221015061
|
12/09/2022
|
MUNIYAMMA
|
2930007WL035370
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/522
(Palavanapalli)
|
2930007000NRG23090920221015062
|
12/09/2022
|
Nagaveni
|
2930007WL035370
|
Nagaveni
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/528-A
(Palavanapalli)
|
2930007000NRG23090920221015064
|
12/09/2022
|
Arjun Rao
|
2930007WL035370
|
Arjun Rao
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arjun Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-025-025/556
(Palavanapalli)
|
2930007000NRG23090920221015065
|
12/09/2022
|
Suma
|
2930007WL035370
|
Suma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/83-A
(Palavanapalli)
|
2930007000NRG23090920221015070
|
12/09/2022
|
Munivenkatappa
|
2930007WL035370
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11005
|
11005
|
|
|
|
|
|
|
|