|
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-30-007-019-004/133
(Muthali)
|
2930007000NRG23140520220109461
|
16/05/2022
|
MUNILAKSHMAMMA
|
2930007WL004341
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/570-B
(Muthali)
|
2930007000NRG23140520220109462
|
16/05/2022
|
Savithramma
|
2930007WL004341
|
Savithramma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-004/779-B
(Muthali)
|
2930007000NRG23140520220109463
|
16/05/2022
|
Venkatamma
|
2930007WL004341
|
Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-019/1051-A
(Muthali)
|
2930007000NRG23140520220109464
|
16/05/2022
|
PILLAPPA
|
2930007WL004341
|
PILLAPPA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PILLAPPA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-019/122
(Muthali)
|
2930007000NRG23140520220109465
|
16/05/2022
|
VENKATAMMA
|
2930007WL004341
|
VENKATAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-019/1243
(Muthali)
|
2930007000NRG23140520220109466
|
16/05/2022
|
Rajamma
|
2930007WL004341
|
Rajamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-019/1273
(Muthali)
|
2930007000NRG23140520220109467
|
16/05/2022
|
Lakshamamma
|
2930007WL004341
|
Lakshamamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshamamma
|
CANARA BANK(508532)
|
|
8
|
HOSUR
|
TN-30-007-019-019/436-A
(Muthali)
|
2930007000NRG23140520220109470
|
16/05/2022
|
Manjamma
|
2930007WL004341
|
Manjamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-019/471-A
(Muthali)
|
2930007000NRG23140520220109471
|
16/05/2022
|
SHAMALA
|
2930007WL004341
|
SHAMALA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-019/476-B
(Muthali)
|
2930007000NRG23140520220109472
|
16/05/2022
|
RATHNAMMA
|
2930007WL004341
|
RATHNAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-019/493-C
(Muthali)
|
2930007000NRG23140520220109473
|
16/05/2022
|
Rathnamma
|
2930007WL004341
|
Rathnamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23140520220109474
|
16/05/2022
|
Ulurappa
|
2930007WL004341
|
Ulurappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23140520220109475
|
16/05/2022
|
MUNIRATHNAMMA
|
2930007WL004341
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23140520220109476
|
16/05/2022
|
EDIYAPPA
|
2930007WL004341
|
EDIYAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HOSUR
|
TN-30-007-019-019/693-B
(Muthali)
|
2930007000NRG23140520220109477
|
16/05/2022
|
SUDHA
|
2930007WL004341
|
SUDHA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/712-A
(Muthali)
|
2930007000NRG23140520220109478
|
16/05/2022
|
PARIMILAMMA
|
2930007WL004341
|
PARIMILAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARIMILAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-019/714-A
(Muthali)
|
2930007000NRG23140520220109479
|
16/05/2022
|
Gowramma
|
2930007WL004341
|
Gowramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23140520220109480
|
16/05/2022
|
Madhamma
|
2930007WL004341
|
Madhamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-019/85
(Muthali)
|
2930007000NRG23140520220109482
|
16/05/2022
|
Susila
|
2930007WL004341
|
Susila
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-019/87-B
(Muthali)
|
2930007000NRG23140520220109483
|
16/05/2022
|
KRISHNAMMA
|
2930007WL004341
|
KRISHNAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-019-019/9-C
(Muthali)
|
2930007000NRG23140520220109484
|
16/05/2022
|
GOWRAMMA
|
2930007WL004341
|
GOWRAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|