|
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-30-007-022-004/1082
(Nallur)
|
2930007000NRG23311020221328154
|
31/10/2022
|
Maimoonbee
|
2930007WL044107
|
Maimoonbee
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maimoonbee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-004/1083
(Nallur)
|
2930007000NRG23311020221328155
|
31/10/2022
|
Babejan
|
2930007WL044107
|
Babejan
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Babejan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-022/1003
(Nallur)
|
2930007000NRG23311020221328156
|
31/10/2022
|
Sudha
|
2930007WL044107
|
Sudha
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-022/1004-A
(Nallur)
|
2930007000NRG23311020221328157
|
31/10/2022
|
Deepa
|
2930007WL044107
|
Deepa
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/1006
(Nallur)
|
2930007000NRG23311020221328158
|
31/10/2022
|
Nanjamma
|
2930007WL044107
|
Nanjamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/1048
(Nallur)
|
2930007000NRG23311020221328159
|
31/10/2022
|
Nagamma
|
2930007WL044107
|
Nagamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagamma
|
BANK OF BARODA(606985)
|
|
7
|
HOSUR
|
TN-30-007-022-022/1064
(Nallur)
|
2930007000NRG23311020221328160
|
31/10/2022
|
Manjula
|
2930007WL044107
|
Manjula
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/1065
(Nallur)
|
2930007000NRG23311020221328161
|
31/10/2022
|
Manjula
|
2930007WL044107
|
Manjula
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/1089
(Nallur)
|
2930007000NRG23311020221328162
|
31/10/2022
|
Radha
|
2930007WL044107
|
Radha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-022/1115
(Nallur)
|
2930007000NRG23311020221328163
|
31/10/2022
|
Krishnamma
|
2930007WL044107
|
Krishnamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnamma
|
IDBI BANK(607095)
|
|
11
|
HOSUR
|
TN-30-007-022-022/245
(Nallur)
|
2930007000NRG23311020221328169
|
31/10/2022
|
Lakshmamma
|
2930007WL044107
|
Lakshmamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-022-022/357
(Nallur)
|
2930007000NRG23311020221328170
|
31/10/2022
|
Jayamma
|
2930007WL044107
|
Jayamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-022/44
(Nallur)
|
2930007000NRG23311020221328173
|
31/10/2022
|
Rathinamma
|
2930007WL044107
|
Rathinamma
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-022-022/5-A
(Nallur)
|
2930007000NRG23311020221328174
|
31/10/2022
|
Venkatalaxmiamma
|
2930007WL044107
|
Venkatalaxmiamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatalaxmiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-022/505-A
(Nallur)
|
2930007000NRG23311020221328175
|
31/10/2022
|
MUNIRATHNAMMA
|
2930007WL044107
|
MUNIRATHNAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIRATHNAMMA
|
BANK OF BARODA(606985)
|
|
16
|
HOSUR
|
TN-30-007-022-022/516
(Nallur)
|
2930007000NRG23311020221328176
|
31/10/2022
|
Renuka
|
2930007WL044107
|
Renuka
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-022/525
(Nallur)
|
2930007000NRG23311020221328177
|
31/10/2022
|
JAYALAKSHMI
|
2930007WL044107
|
JAYALAKSHMI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-022/551-A
(Nallur)
|
2930007000NRG23311020221328178
|
31/10/2022
|
Sarojamma
|
2930007WL044107
|
Sarojamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarojamma
|
BANK OF BARODA(606985)
|
|
19
|
HOSUR
|
TN-30-007-022-022/570-B
(Nallur)
|
2930007000NRG23311020221328179
|
31/10/2022
|
LAKSHMAMMA
|
2930007WL044107
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-022/578-A
(Nallur)
|
2930007000NRG23311020221328180
|
31/10/2022
|
SUNANDHAMMA
|
2930007WL044107
|
SUNANDHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-022-022/596-A
(Nallur)
|
2930007000NRG23311020221328181
|
31/10/2022
|
BHARATHI
|
2930007WL044107
|
BHARATHI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHARATHI
|
IDBI BANK(607095)
|
|
22
|
HOSUR
|
TN-30-007-022-022/600-A
(Nallur)
|
2930007000NRG23311020221328182
|
31/10/2022
|
GOWRAMMA
|
2930007WL044107
|
GOWRAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-022/605-A
(Nallur)
|
2930007000NRG23311020221328183
|
31/10/2022
|
GOWRAMMA
|
2930007WL044107
|
GOWRAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-022/610-B
(Nallur)
|
2930007000NRG23311020221328184
|
31/10/2022
|
KEMPAMMA
|
2930007WL044107
|
KEMPAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
KEMPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-022/639-A
(Nallur)
|
2930007000NRG23311020221328185
|
31/10/2022
|
Laksmamma
|
2930007WL044107
|
Laksmamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Laksmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-022/670-A
(Nallur)
|
2930007000NRG23311020221328186
|
31/10/2022
|
MARAKKA
|
2930007WL044107
|
MARAKKA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-022/673-A
(Nallur)
|
2930007000NRG23311020221328187
|
31/10/2022
|
RANGAMMA
|
2930007WL044107
|
RANGAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-022/693
(Nallur)
|
2930007000NRG23311020221328188
|
31/10/2022
|
ISHWARYABANU
|
2930007WL044107
|
ISHWARYABANU
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
ISHWARYABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-022/707
(Nallur)
|
2930007000NRG23311020221328189
|
31/10/2022
|
RANI
|
2930007WL044107
|
RANI
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-022/725
(Nallur)
|
2930007000NRG23311020221328190
|
31/10/2022
|
lakshmma
|
2930007WL044107
|
lakshmma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-022/727
(Nallur)
|
2930007000NRG23311020221328191
|
31/10/2022
|
Rathinamma
|
2930007WL044107
|
Rathinamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
32
|
HOSUR
|
TN-30-007-022-022/746-A
(Nallur)
|
2930007000NRG23311020221328192
|
31/10/2022
|
Venkatalashmi
|
2930007WL044107
|
Venkatalashmi
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-022/760-A
(Nallur)
|
2930007000NRG23311020221328193
|
31/10/2022
|
SHARADA
|
2930007WL044107
|
SHARADA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-022/773
(Nallur)
|
2930007000NRG23311020221328194
|
31/10/2022
|
SHANTHAMMA
|
2930007WL044107
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-022/823-A
(Nallur)
|
2930007000NRG23311020221328195
|
31/10/2022
|
RATHNAMMA
|
2930007WL044107
|
RATHNAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-022/833-A
(Nallur)
|
2930007000NRG23311020221328196
|
31/10/2022
|
THIMMAKKA
|
2930007WL044107
|
THIMMAKKA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
THIMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-022/834-A
(Nallur)
|
2930007000NRG23311020221328197
|
31/10/2022
|
LAKSHMI
|
2930007WL044107
|
LAKSHMI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
HOSUR
|
TN-30-007-022-022/860-A
(Nallur)
|
2930007000NRG23311020221328198
|
31/10/2022
|
KENCHAMMA
|
2930007WL044107
|
KENCHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-022/868-A
(Nallur)
|
2930007000NRG23311020221328199
|
31/10/2022
|
LAKSHMAMMA
|
2930007WL044107
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/907
(Nallur)
|
2930007000NRG23311020221328200
|
31/10/2022
|
Bagiyamma
|
2930007WL044107
|
Bagiyamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bagiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-022-022/934-A
(Nallur)
|
2930007000NRG23311020221328201
|
31/10/2022
|
Asha
|
2930007WL044107
|
Asha
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-022/935-A
(Nallur)
|
2930007000NRG23311020221328202
|
31/10/2022
|
Anusiyamma
|
2930007WL044107
|
Anusiyamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anusiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|