|
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-30-007-008-007/795
(Belathur)
|
2930007000NRG23090720220563171
|
11/07/2022
|
Parvathi
|
2930007WL021315
|
Parvathi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-008-008/1059-A
(Belathur)
|
2930007000NRG23090720220563173
|
11/07/2022
|
Muniyappa
|
2930007WL021315
|
Muniyappa
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-008-008/1070-A
(Belathur)
|
2930007000NRG23090720220563174
|
11/07/2022
|
Savitha Bai
|
2930007WL021315
|
Savitha Bai
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savitha Bai
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-008-008/1073-A
(Belathur)
|
2930007000NRG23090720220563175
|
11/07/2022
|
Rani
|
2930007WL021315
|
Rani
|
00176
|
IDIB000B148
|
880
|
880
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HOSUR
|
TN-30-007-008-008/1074-A
(Belathur)
|
2930007000NRG23090720220563176
|
11/07/2022
|
Bumadevi
|
2930007WL021315
|
Bumadevi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-008-008/1083-A
(Belathur)
|
2930007000NRG23090720220563177
|
11/07/2022
|
Munilakshamma
|
2930007WL021315
|
Munilakshamma
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munilakshamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-008-008/1086-A
(Belathur)
|
2930007000NRG23090720220563178
|
11/07/2022
|
Chinnamma
|
2930007WL021315
|
Chinnamma
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-008-008/1087-A
(Belathur)
|
2930007000NRG23090720220563179
|
11/07/2022
|
Pappamma
|
2930007WL021315
|
Pappamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-008-008/1090-A
(Belathur)
|
2930007000NRG23090720220563180
|
11/07/2022
|
Sakkaralamma
|
2930007WL021315
|
Sakkaralamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-008-008/1092-A
(Belathur)
|
2930007000NRG23090720220563181
|
11/07/2022
|
Yellamma
|
2930007WL021315
|
Yellamma
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-008-008/1130
(Belathur)
|
2930007000NRG23090720220563182
|
11/07/2022
|
Bhagya
|
2930007WL021315
|
Bhagya
|
00176
|
IDIB000B148
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-008-008/264-A
(Belathur)
|
2930007000NRG23090720220563184
|
11/07/2022
|
parvathi
|
2930007WL021315
|
parvathi
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-008-008/827-A
(Belathur)
|
2930007000NRG23090720220563190
|
11/07/2022
|
KANNAIYAKUMARI
|
2930007WL021315
|
KANNAIYAKUMARI
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAIYAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-008-008/833-A
(Belathur)
|
2930007000NRG23090720220563192
|
11/07/2022
|
Maramma
|
2930007WL021315
|
Maramma
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-008-008/837-A
(Belathur)
|
2930007000NRG23090720220563193
|
11/07/2022
|
Meenakshi
|
2930007WL021315
|
Meenakshi
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-008-008/842-A
(Belathur)
|
2930007000NRG23090720220563195
|
11/07/2022
|
Vasantha
|
2930007WL021315
|
Vasantha
|
00176
|
IDIB000B148
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-008-008/883-A
(Belathur)
|
2930007000NRG23090720220563196
|
11/07/2022
|
Sathi Priya
|
2930007WL021315
|
Sathi Priya
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathi Priya
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-008-008/946-A
(Belathur)
|
2930007000NRG23090720220563197
|
11/07/2022
|
RANI
|
2930007WL021315
|
RANI
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-008-008/947-A
(Belathur)
|
2930007000NRG23090720220563198
|
11/07/2022
|
PRABHA
|
2930007WL021315
|
PRABHA
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-008-008/951-A
(Belathur)
|
2930007000NRG23090720220563199
|
11/07/2022
|
Jayalakshmi
|
2930007WL021315
|
Jayalakshmi
|
00176
|
IDIB000B148
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-008-008/987-A
(Belathur)
|
2930007000NRG23090720220563202
|
11/07/2022
|
Sasikala
|
2930007WL021315
|
Sasikala
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-008-011/738
(Belathur)
|
2930007000NRG23090720220563206
|
11/07/2022
|
Venkatalaxmamma
|
2930007WL021315
|
Venkatalaxmamma
|
00176
|
IDIB000B148
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalaxmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-008-007/699
(Belathur)
|
2930007000NRG23090720220563163
|
11/07/2022
|
Santhamma
|
2930007WL021315
|
Santhamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-008-007/732
(Belathur)
|
2930007000NRG23090720220563164
|
11/07/2022
|
Latha
|
2930007WL021315
|
Latha
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-008-007/740
(Belathur)
|
2930007000NRG23090720220563165
|
11/07/2022
|
Rathnamma
|
2930007WL021315
|
Rathnamma
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-008-007/751
(Belathur)
|
2930007000NRG23090720220563166
|
11/07/2022
|
Basamma
|
2930007WL021315
|
Basamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-008-007/775
(Belathur)
|
2930007000NRG23090720220563167
|
11/07/2022
|
Bagya
|
2930007WL021315
|
Bagya
|
00415
|
SBIN0040327
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bagya
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-008-007/778-A
(Belathur)
|
2930007000NRG23090720220563168
|
11/07/2022
|
Girija
|
2930007WL021315
|
Girija
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-008-007/790-A
(Belathur)
|
2930007000NRG23090720220563169
|
11/07/2022
|
Gowramma
|
2930007WL021315
|
Gowramma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-008-007/793
(Belathur)
|
2930007000NRG23090720220563170
|
11/07/2022
|
Rajamma
|
2930007WL021315
|
Rajamma
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-008-007/821
(Belathur)
|
2930007000NRG23090720220563172
|
11/07/2022
|
Shyla
|
2930007WL021315
|
Shyla
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shyla
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-008-008/14
(Belathur)
|
2930007000NRG23090720220563183
|
11/07/2022
|
Pushpavathi
|
2930007WL021315
|
Pushpavathi
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-008-008/605
(Belathur)
|
2930007000NRG23090720220563186
|
11/07/2022
|
NAGARATHNAMMA
|
2930007WL021315
|
NAGARATHNAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-008-008/626-A
(Belathur)
|
2930007000NRG23090720220563187
|
11/07/2022
|
Daivanai
|
2930007WL021315
|
Daivanai
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Daivanai
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-008-008/647
(Belathur)
|
2930007000NRG23090720220563188
|
11/07/2022
|
Ramakka
|
2930007WL021315
|
Ramakka
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-008-008/721-A
(Belathur)
|
2930007000NRG23090720220563189
|
11/07/2022
|
Venkatamma
|
2930007WL021315
|
Venkatamma
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-008-008/828-A
(Belathur)
|
2930007000NRG23090720220563191
|
11/07/2022
|
Manjula
|
2930007WL021315
|
Manjula
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-008-008/978-A
(Belathur)
|
2930007000NRG23090720220563200
|
11/07/2022
|
Mala
|
2930007WL021315
|
Mala
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-008-011/787
(Belathur)
|
2930007000NRG23090720220563207
|
11/07/2022
|
Gangaselvi
|
2930007WL021315
|
Gangaselvi
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangaselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-008-011/824-A
(Belathur)
|
2930007000NRG23090720220563208
|
11/07/2022
|
Muniyamma
|
2930007WL021315
|
Muniyamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-008-014/639
(Belathur)
|
2930007000NRG23090720220563209
|
11/07/2022
|
Santhamma
|
2930007WL021315
|
Santhamma
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-008-014/654
(Belathur)
|
2930007000NRG23090720220563210
|
11/07/2022
|
JAYAMMA
|
2930007WL021315
|
JAYAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-008-014/708
(Belathur)
|
2930007000NRG23090720220563211
|
11/07/2022
|
Ravi
|
2930007WL021315
|
Ravi
|
00415
|
SBIN0040327
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-008-014/717
(Belathur)
|
2930007000NRG23090720220563212
|
11/07/2022
|
MUNIYAMMA
|
2930007WL021315
|
MUNIYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22756
|
22756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42262
|
42262
|
|
|
|
|
|
|
|