|
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-30-007-019-003/156-A
(Muthali)
|
2930007000NRG23071120221380171
|
07/11/2022
|
GANGAMMA
|
2930007WL045363
|
GANGAMMA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/962-A
(Muthali)
|
2930007000NRG23071120221380173
|
07/11/2022
|
Akkayamma
|
2930007WL045363
|
Akkayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-009/1019-A
(Muthali)
|
2930007000NRG23071120221380176
|
07/11/2022
|
JAYAMMA
|
2930007WL045363
|
JAYAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-009/1042-A
(Muthali)
|
2930007000NRG23071120221380179
|
07/11/2022
|
ROOPA
|
2930007WL045363
|
ROOPA
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-009/105-A
(Muthali)
|
2930007000NRG23071120221380180
|
07/11/2022
|
MUNIYAMMA
|
2930007WL045363
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
HOSUR
|
TN-30-007-019-009/106
(Muthali)
|
2930007000NRG23071120221380181
|
07/11/2022
|
CHINNA YELLAMMA
|
2930007WL045363
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-009/1085
(Muthali)
|
2930007000NRG23071120221380182
|
07/11/2022
|
JAYALAKSHMI
|
2930007WL045363
|
JAYALAKSHMI
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-009/1149
(Muthali)
|
2930007000NRG23071120221380183
|
07/11/2022
|
Sunandha
|
2930007WL045363
|
Sunandha
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-009/1260
(Muthali)
|
2930007000NRG23071120221380186
|
07/11/2022
|
Sarashavathi
|
2930007WL045363
|
Sarashavathi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarashavathi
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23071120221380187
|
07/11/2022
|
Parvathamma
|
2930007WL045363
|
Parvathamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-009/180-A
(Muthali)
|
2930007000NRG23071120221380194
|
07/11/2022
|
LAKSHMI
|
2930007WL045363
|
LAKSHMI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/833-A
(Muthali)
|
2930007000NRG23071120221380200
|
07/11/2022
|
KAMALAMMA
|
2930007WL045363
|
KAMALAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/857-A
(Muthali)
|
2930007000NRG23071120221380203
|
07/11/2022
|
gowramma
|
2930007WL045363
|
gowramma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
gowramma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-009/902
(Muthali)
|
2930007000NRG23071120221380204
|
07/11/2022
|
Marakka
|
2930007WL045363
|
Marakka
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marakka
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/1011
(Muthali)
|
2930007000NRG23071120221380208
|
07/11/2022
|
SUJATHA
|
2930007WL045363
|
SUJATHA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23071120221380209
|
07/11/2022
|
Pedhakka
|
2930007WL045363
|
Pedhakka
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-019/1059-A
(Muthali)
|
2930007000NRG23071120221380210
|
07/11/2022
|
Mamatha
|
2930007WL045363
|
Mamatha
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-019/871
(Muthali)
|
2930007000NRG23071120221380216
|
07/11/2022
|
ANKAMMA Y
|
2930007WL045363
|
ANKAMMA Y
|
00176
|
IDIB000B017
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HOSUR
|
TN-30-007-019-019/872-A
(Muthali)
|
2930007000NRG23071120221380217
|
07/11/2022
|
SUGUNAMMA
|
2930007WL045363
|
SUGUNAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSUR
|
TN-30-007-019-019/978
(Muthali)
|
2930007000NRG23071120221380219
|
07/11/2022
|
Lakshmamma
|
2930007WL045363
|
Lakshmamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-019/990-A
(Muthali)
|
2930007000NRG23071120221380220
|
07/11/2022
|
ELAMMA
|
2930007WL045363
|
ELAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|