|
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-30-007-023-001/153
(Nandhimangalam)
|
2930007000NRG23230520220154544
|
23/05/2022
|
Narayanamma
|
2930007WL005784
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-023-001/164
(Nandhimangalam)
|
2930007000NRG23230520220154545
|
23/05/2022
|
Sasikala
|
2930007WL005784
|
Sasikala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-023-001/300-B
(Nandhimangalam)
|
2930007000NRG23230520220154547
|
23/05/2022
|
Manjula
|
2930007WL005784
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-023-001/366
(Nandhimangalam)
|
2930007000NRG23230520220154548
|
23/05/2022
|
PADHMAMMA
|
2930007WL005784
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-023-001/391
(Nandhimangalam)
|
2930007000NRG23230520220154551
|
23/05/2022
|
Venkateshappa
|
2930007WL005784
|
Venkateshappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkateshappa
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-023-001/397-A
(Nandhimangalam)
|
2930007000NRG23230520220154552
|
23/05/2022
|
Narayanamma
|
2930007WL005784
|
Narayanamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-023-001/401-A
(Nandhimangalam)
|
2930007000NRG23230520220154553
|
23/05/2022
|
Roopa
|
2930007WL005784
|
Roopa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Roopa
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-023-001/405
(Nandhimangalam)
|
2930007000NRG23230520220154554
|
23/05/2022
|
PADHMAMMA
|
2930007WL005784
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-023-001/431-A
(Nandhimangalam)
|
2930007000NRG23230520220154555
|
23/05/2022
|
Sharadamma
|
2930007WL005784
|
Sharadamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sharadamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-023-001/434-B
(Nandhimangalam)
|
2930007000NRG23230520220154556
|
23/05/2022
|
Gowramma
|
2930007WL005784
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-023-001/466
(Nandhimangalam)
|
2930007000NRG23230520220154558
|
23/05/2022
|
Sujatha
|
2930007WL005784
|
Sujatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-023-001/469
(Nandhimangalam)
|
2930007000NRG23230520220154559
|
23/05/2022
|
Saritha
|
2930007WL005784
|
Saritha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-023-001/482-A
(Nandhimangalam)
|
2930007000NRG23230520220154560
|
23/05/2022
|
Chinnamma
|
2930007WL005784
|
Chinnamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-023-001/485-A
(Nandhimangalam)
|
2930007000NRG23230520220154561
|
23/05/2022
|
Sundaramma
|
2930007WL005784
|
Sundaramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundaramma
|
AXIS BANK(607153)
|
|
15
|
HOSUR
|
TN-30-007-023-001/486
(Nandhimangalam)
|
2930007000NRG23230520220154562
|
23/05/2022
|
NARASAMMA
|
2930007WL005784
|
NARASAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-023-001/493-A
(Nandhimangalam)
|
2930007000NRG23230520220154563
|
23/05/2022
|
YASODHA
|
2930007WL005784
|
YASODHA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-023-001/496-A
(Nandhimangalam)
|
2930007000NRG23230520220154564
|
23/05/2022
|
Nagamma
|
2930007WL005784
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-023-001/508-A
(Nandhimangalam)
|
2930007000NRG23230520220154565
|
23/05/2022
|
MUNIRATHNAMMA
|
2930007WL005784
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-023-001/511-A
(Nandhimangalam)
|
2930007000NRG23230520220154566
|
23/05/2022
|
Sujatha
|
2930007WL005784
|
Sujatha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-023-001/560
(Nandhimangalam)
|
2930007000NRG23230520220154567
|
23/05/2022
|
Asha
|
2930007WL005784
|
Asha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Asha
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-023-001/565
(Nandhimangalam)
|
2930007000NRG23230520220154568
|
23/05/2022
|
Bharathi
|
2930007WL005784
|
Bharathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-023-001/568
(Nandhimangalam)
|
2930007000NRG23230520220154569
|
23/05/2022
|
Dhanalakshmi
|
2930007WL005784
|
Dhanalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-023-001/572
(Nandhimangalam)
|
2930007000NRG23230520220154571
|
23/05/2022
|
Manjula
|
2930007WL005784
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-023-001/573
(Nandhimangalam)
|
2930007000NRG23230520220154572
|
23/05/2022
|
Saraswathi
|
2930007WL005784
|
Saraswathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-023-001/581
(Nandhimangalam)
|
2930007000NRG23230520220154574
|
23/05/2022
|
Anjali
|
2930007WL005784
|
Anjali
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjali
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-023-023/126-A
(Nandhimangalam)
|
2930007000NRG23230520220154606
|
23/05/2022
|
KANTHAMMA
|
2930007WL005784
|
KANTHAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-023-023/140-A
(Nandhimangalam)
|
2930007000NRG23230520220154607
|
23/05/2022
|
Madevi
|
2930007WL005784
|
Madevi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
HOSUR
|
TN-30-007-023-023/145-A
(Nandhimangalam)
|
2930007000NRG23230520220154608
|
23/05/2022
|
Sulochana
|
2930007WL005784
|
Sulochana
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-023-023/160-A
(Nandhimangalam)
|
2930007000NRG23230520220154609
|
23/05/2022
|
Munirathnamma
|
2930007WL005784
|
Munirathnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-023-023/162-A
(Nandhimangalam)
|
2930007000NRG23230520220154610
|
23/05/2022
|
Shyamala
|
2930007WL005784
|
Shyamala
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-023-023/176-A
(Nandhimangalam)
|
2930007000NRG23230520220154611
|
23/05/2022
|
PADHMAMMA
|
2930007WL005784
|
PADHMAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
HOSUR
|
TN-30-007-023-023/183-A
(Nandhimangalam)
|
2930007000NRG23230520220154612
|
23/05/2022
|
Narasamma
|
2930007WL005784
|
Narasamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-023-023/279
(Nandhimangalam)
|
2930007000NRG23230520220154614
|
23/05/2022
|
SUNANDHAMMA
|
2930007WL005784
|
SUNANDHAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNANDHAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-023-023/283-A
(Nandhimangalam)
|
2930007000NRG23230520220154615
|
23/05/2022
|
Puttamma
|
2930007WL005784
|
Puttamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-023-023/288
(Nandhimangalam)
|
2930007000NRG23230520220154616
|
23/05/2022
|
Narayanappa
|
2930007WL005784
|
Narayanappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-023-023/290-A
(Nandhimangalam)
|
2930007000NRG23230520220154618
|
23/05/2022
|
santhamma
|
2930007WL005784
|
santhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
santhamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-023-023/296
(Nandhimangalam)
|
2930007000NRG23230520220154620
|
23/05/2022
|
RATHNAMMA
|
2930007WL005784
|
RATHNAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-023-023/306
(Nandhimangalam)
|
2930007000NRG23230520220154622
|
23/05/2022
|
SRINEVAS
|
2930007WL005784
|
SRINEVAS
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
SRINEVAS
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-023-023/307-A
(Nandhimangalam)
|
2930007000NRG23230520220154623
|
23/05/2022
|
shymalamma
|
2930007WL005784
|
shymalamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
shymalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
HOSUR
|
TN-30-007-023-023/312
(Nandhimangalam)
|
2930007000NRG23230520220154624
|
23/05/2022
|
Muniramesh
|
2930007WL005784
|
Muniramesh
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniramesh
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-023-023/318
(Nandhimangalam)
|
2930007000NRG23230520220154625
|
23/05/2022
|
ABBIAH
|
2930007WL005784
|
ABBIAH
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
ABBIAH
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-023-023/320
(Nandhimangalam)
|
2930007000NRG23230520220154626
|
23/05/2022
|
Komala
|
2930007WL005784
|
Komala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
43
|
HOSUR
|
TN-30-007-023-023/328
(Nandhimangalam)
|
2930007000NRG23230520220154627
|
23/05/2022
|
radhamma
|
2930007WL005784
|
radhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
radhamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-023-023/333
(Nandhimangalam)
|
2930007000NRG23230520220154629
|
23/05/2022
|
najamma
|
2930007WL005784
|
najamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
najamma
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-023-023/342
(Nandhimangalam)
|
2930007000NRG23230520220154630
|
23/05/2022
|
PADMA
|
2930007WL005784
|
PADMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADMA
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-023-023/346
(Nandhimangalam)
|
2930007000NRG23230520220154631
|
23/05/2022
|
ROOPA
|
2930007WL005784
|
ROOPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-023-023/384-A
(Nandhimangalam)
|
2930007000NRG23230520220154632
|
23/05/2022
|
Venkatamma
|
2930007WL005784
|
Venkatamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-023-023/7-A
(Nandhimangalam)
|
2930007000NRG23230520220154634
|
23/05/2022
|
SHANTHAMMA
|
2930007WL005784
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43005
|
43005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43005
|
43005
|
|
|
|
|
|
|
|