|
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-30-007-019-003/450-B
(Muthali)
|
2930007000NRG23270620220440385
|
27/06/2022
|
NARAYANAMMA
|
2930007WL016524
|
NARAYANAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/489-C
(Muthali)
|
2930007000NRG23270620220440388
|
27/06/2022
|
Yellamma
|
2930007WL016524
|
Yellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-004/50-A
(Muthali)
|
2930007000NRG23270620220440389
|
27/06/2022
|
Yellamma
|
2930007WL016524
|
Yellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-019-004/510-B
(Muthali)
|
2930007000NRG23270620220440390
|
27/06/2022
|
Margamma
|
2930007WL016524
|
Margamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Margamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-004/526-B
(Muthali)
|
2930007000NRG23270620220440391
|
27/06/2022
|
Chinnamma
|
2930007WL016524
|
Chinnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-004/527-A
(Muthali)
|
2930007000NRG23270620220440392
|
27/06/2022
|
Venkatesamma
|
2930007WL016524
|
Venkatesamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Venkatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-019-004/548-A
(Muthali)
|
2930007000NRG23270620220440393
|
27/06/2022
|
Gatamma
|
2930007WL016524
|
Gatamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gatamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-004/565-A
(Muthali)
|
2930007000NRG23270620220440394
|
27/06/2022
|
Jothi
|
2930007WL016524
|
Jothi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-004/597-B
(Muthali)
|
2930007000NRG23270620220440395
|
27/06/2022
|
RATHNAMMA
|
2930007WL016524
|
RATHNAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-004/667-B
(Muthali)
|
2930007000NRG23270620220440396
|
27/06/2022
|
Munilakshmamma
|
2930007WL016524
|
Munilakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Munilakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-019-004/727-B
(Muthali)
|
2930007000NRG23270620220440397
|
27/06/2022
|
Mariyamma
|
2930007WL016524
|
Mariyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-019/1076
(Muthali)
|
2930007000NRG23270620220440398
|
27/06/2022
|
MANJULA
|
2930007WL016524
|
MANJULA
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-019-019/1080
(Muthali)
|
2930007000NRG23270620220440399
|
27/06/2022
|
NARAYANAPPA
|
2930007WL016524
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-019-019/1212
(Muthali)
|
2930007000NRG23270620220440401
|
27/06/2022
|
Vidya
|
2930007WL016524
|
Vidya
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vidya
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/1273
(Muthali)
|
2930007000NRG23270620220440403
|
27/06/2022
|
Lakshamamma
|
2930007WL016524
|
Lakshamamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshamamma
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-019-019/13
(Muthali)
|
2930007000NRG23270620220440404
|
27/06/2022
|
Munirathnamma
|
2930007WL016524
|
Munirathnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-019-019/14
(Muthali)
|
2930007000NRG23270620220440408
|
27/06/2022
|
MUNIYAMMA
|
2930007WL016524
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSUR
|
TN-30-007-019-019/205
(Muthali)
|
2930007000NRG23270620220440411
|
27/06/2022
|
MUNERAMMA
|
2930007WL016524
|
MUNERAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOSUR
|
TN-30-007-019-019/22-B
(Muthali)
|
2930007000NRG23270620220440412
|
27/06/2022
|
Nagaveni
|
2930007WL016524
|
Nagaveni
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-019/23-B
(Muthali)
|
2930007000NRG23270620220440413
|
27/06/2022
|
Yellappa
|
2930007WL016524
|
Yellappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-019/436-A
(Muthali)
|
2930007000NRG23270620220440414
|
27/06/2022
|
Manjamma
|
2930007WL016524
|
Manjamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-019-019/441-A
(Muthali)
|
2930007000NRG23270620220440415
|
27/06/2022
|
Pappamma
|
2930007WL016524
|
Pappamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSUR
|
TN-30-007-019-019/454-C
(Muthali)
|
2930007000NRG23270620220440417
|
27/06/2022
|
CHIKKAMMA
|
2930007WL016524
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-019-019/471-A
(Muthali)
|
2930007000NRG23270620220440418
|
27/06/2022
|
SHAMALA
|
2930007WL016524
|
SHAMALA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-019-019/476-B
(Muthali)
|
2930007000NRG23270620220440419
|
27/06/2022
|
RATHNAMMA
|
2930007WL016524
|
RATHNAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-019-019/493-C
(Muthali)
|
2930007000NRG23270620220440420
|
27/06/2022
|
Rathnamma
|
2930007WL016524
|
Rathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-019/495-A
(Muthali)
|
2930007000NRG23270620220440421
|
27/06/2022
|
PUSHPAMMA
|
2930007WL016524
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSUR
|
TN-30-007-019-019/503-B
(Muthali)
|
2930007000NRG23270620220440422
|
27/06/2022
|
Narayanamma
|
2930007WL016524
|
Narayanamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HOSUR
|
TN-30-007-019-019/520-B
(Muthali)
|
2930007000NRG23270620220440424
|
27/06/2022
|
Muniyappa
|
2930007WL016524
|
Muniyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOSUR
|
TN-30-007-019-019/528-A
(Muthali)
|
2930007000NRG23270620220440425
|
27/06/2022
|
Yellamma
|
2930007WL016524
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-019/550-C
(Muthali)
|
2930007000NRG23270620220440426
|
27/06/2022
|
Venkatalakshmamma
|
2930007WL016524
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-019/558-A
(Muthali)
|
2930007000NRG23270620220440427
|
27/06/2022
|
Vinodha
|
2930007WL016524
|
Vinodha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-019-019/561-A
(Muthali)
|
2930007000NRG23270620220440428
|
27/06/2022
|
Muniyappa
|
2930007WL016524
|
Muniyappa
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-019-019/574-B
(Muthali)
|
2930007000NRG23270620220440430
|
27/06/2022
|
Amaravathi
|
2930007WL016524
|
Amaravathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOSUR
|
TN-30-007-019-019/575-C
(Muthali)
|
2930007000NRG23270620220440431
|
27/06/2022
|
CHIKKAMMA
|
2930007WL016524
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-019-019/601-A
(Muthali)
|
2930007000NRG23270620220440433
|
27/06/2022
|
MUNIRATHINAMMA
|
2930007WL016524
|
MUNIRATHINAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIRATHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23270620220440434
|
27/06/2022
|
Ulurappa
|
2930007WL016524
|
Ulurappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-019/607-B
(Muthali)
|
2930007000NRG23270620220440435
|
27/06/2022
|
Sasikala
|
2930007WL016524
|
Sasikala
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-019-019/668-A
(Muthali)
|
2930007000NRG23270620220440436
|
27/06/2022
|
Sasikala
|
2930007WL016524
|
Sasikala
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23270620220440437
|
27/06/2022
|
MUNIRATHNAMMA
|
2930007WL016524
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23270620220440438
|
27/06/2022
|
EDIYAPPA
|
2930007WL016524
|
EDIYAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSUR
|
TN-30-007-019-019/693-B
(Muthali)
|
2930007000NRG23270620220440439
|
27/06/2022
|
SUDHA
|
2930007WL016524
|
SUDHA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-019-019/729
(Muthali)
|
2930007000NRG23270620220440440
|
27/06/2022
|
Sampamma
|
2930007WL016524
|
Sampamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-019/740-A
(Muthali)
|
2930007000NRG23270620220440441
|
27/06/2022
|
Rathnamma
|
2930007WL016524
|
Rathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-019/809-A
(Muthali)
|
2930007000NRG23270620220440442
|
27/06/2022
|
Nagaveni
|
2930007WL016524
|
Nagaveni
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23270620220440443
|
27/06/2022
|
Madhamma
|
2930007WL016524
|
Madhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-019-019/85
(Muthali)
|
2930007000NRG23270620220440445
|
27/06/2022
|
Susila
|
2930007WL016524
|
Susila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-019/87-B
(Muthali)
|
2930007000NRG23270620220440446
|
27/06/2022
|
KRISHNAMMA
|
2930007WL016524
|
KRISHNAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSUR
|
TN-30-007-019-019/986
(Muthali)
|
2930007000NRG23270620220440447
|
27/06/2022
|
bagya
|
2930007WL016524
|
bagya
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
bagya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36577
|
36577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36577
|
36577
|
|
|
|
|
|
|
|