|
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-30-007-022-004/688-A
(Nallur)
|
2930007000NRG23250520220168319
|
25/05/2022
|
VENKATALAKSHMAMMA
|
2930007WL006348
|
VENKATALAKSHMAMMA
|
00089
|
CBIN0281919
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VENKATALAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-022-004/1028-A
(Nallur)
|
2930007000NRG23250520220168297
|
25/05/2022
|
Kalamma
|
2930007WL006348
|
Kalamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-022-004/1066
(Nallur)
|
2930007000NRG23250520220168298
|
25/05/2022
|
Rathnamma
|
2930007WL006348
|
Rathnamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-004/1069
(Nallur)
|
2930007000NRG23250520220168299
|
25/05/2022
|
Venkatamma
|
2930007WL006348
|
Venkatamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-004/1075
(Nallur)
|
2930007000NRG23250520220168300
|
25/05/2022
|
Nanjamma
|
2930007WL006348
|
Nanjamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-004/1104
(Nallur)
|
2930007000NRG23250520220168301
|
25/05/2022
|
Venkatasamy
|
2930007WL006348
|
Venkatasamy
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Venkatasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-004/1112
(Nallur)
|
2930007000NRG23250520220168302
|
25/05/2022
|
Bharathi
|
2930007WL006348
|
Bharathi
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-004/1123
(Nallur)
|
2930007000NRG23250520220168303
|
25/05/2022
|
Rukkamma
|
2930007WL006348
|
Rukkamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rukkamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-004/1130-A
(Nallur)
|
2930007000NRG23250520220168304
|
25/05/2022
|
Meena
|
2930007WL006348
|
Meena
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-004/394
(Nallur)
|
2930007000NRG23250520220168309
|
25/05/2022
|
SOODAMMA
|
2930007WL006348
|
SOODAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-022-004/438-A
(Nallur)
|
2930007000NRG23250520220168310
|
25/05/2022
|
KANTHA
|
2930007WL006348
|
KANTHA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANTHA
|
HDFC BANK LTD(607152)
|
|
12
|
HOSUR
|
TN-30-007-022-004/528
(Nallur)
|
2930007000NRG23250520220168311
|
25/05/2022
|
PUSHPA
|
2930007WL006348
|
PUSHPA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-004/529-A
(Nallur)
|
2930007000NRG23250520220168312
|
25/05/2022
|
RATHNA
|
2930007WL006348
|
RATHNA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-022-004/530-A
(Nallur)
|
2930007000NRG23250520220168313
|
25/05/2022
|
SHANTHAMMA
|
2930007WL006348
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-004/543
(Nallur)
|
2930007000NRG23250520220168314
|
25/05/2022
|
SUDHA
|
2930007WL006348
|
SUDHA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-004/555-A
(Nallur)
|
2930007000NRG23250520220168315
|
25/05/2022
|
CHINNAMMA
|
2930007WL006348
|
CHINNAMMA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-004/556-A
(Nallur)
|
2930007000NRG23250520220168316
|
25/05/2022
|
VENKATAMMA
|
2930007WL006348
|
VENKATAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-004/603-A
(Nallur)
|
2930007000NRG23250520220168317
|
25/05/2022
|
LAKSHMAMMA
|
2930007WL006348
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-004/648-A
(Nallur)
|
2930007000NRG23250520220168318
|
25/05/2022
|
GOWRAMMA
|
2930007WL006348
|
GOWRAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-004/734-A
(Nallur)
|
2930007000NRG23250520220168320
|
25/05/2022
|
RATHNAMMA
|
2930007WL006348
|
RATHNAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-004/758-A
(Nallur)
|
2930007000NRG23250520220168321
|
25/05/2022
|
SOODAMMA
|
2930007WL006348
|
SOODAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-004/772-A
(Nallur)
|
2930007000NRG23250520220168322
|
25/05/2022
|
GOPAL REDDY
|
2930007WL006348
|
GOPAL REDDY
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOPAL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-004/787-A
(Nallur)
|
2930007000NRG23250520220168323
|
25/05/2022
|
RADHAMMA
|
2930007WL006348
|
RADHAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-004/788-A
(Nallur)
|
2930007000NRG23250520220168324
|
25/05/2022
|
SUSILAMMA
|
2930007WL006348
|
SUSILAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-004/789-A
(Nallur)
|
2930007000NRG23250520220168325
|
25/05/2022
|
AMMARA
|
2930007WL006348
|
AMMARA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-004/794-A
(Nallur)
|
2930007000NRG23250520220168326
|
25/05/2022
|
VISALA
|
2930007WL006348
|
VISALA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
VISALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-004/806-A
(Nallur)
|
2930007000NRG23250520220168327
|
25/05/2022
|
SENNIERAMMA
|
2930007WL006348
|
SENNIERAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SENNIERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-004/809-A
(Nallur)
|
2930007000NRG23250520220168328
|
25/05/2022
|
RUKKAMMA
|
2930007WL006348
|
RUKKAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RUKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-004/819-A
(Nallur)
|
2930007000NRG23250520220168329
|
25/05/2022
|
SUNITHA
|
2930007WL006348
|
SUNITHA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-004/827-A
(Nallur)
|
2930007000NRG23250520220168330
|
25/05/2022
|
PADMA
|
2930007WL006348
|
PADMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-004/838-A
(Nallur)
|
2930007000NRG23250520220168331
|
25/05/2022
|
SAROJAMMA
|
2930007WL006348
|
SAROJAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-004/847-A
(Nallur)
|
2930007000NRG23250520220168332
|
25/05/2022
|
Gopala Reddy
|
2930007WL006348
|
Gopala Reddy
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gopala Reddy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-004/848-A
(Nallur)
|
2930007000NRG23250520220168333
|
25/05/2022
|
GOWRAMMA
|
2930007WL006348
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-004/850-A
(Nallur)
|
2930007000NRG23250520220168334
|
25/05/2022
|
AMARAVATHI
|
2930007WL006348
|
AMARAVATHI
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-004/851-A
(Nallur)
|
2930007000NRG23250520220168335
|
25/05/2022
|
RAMAKKA
|
2930007WL006348
|
RAMAKKA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-004/874-A
(Nallur)
|
2930007000NRG23250520220168336
|
25/05/2022
|
KAMALAMMA
|
2930007WL006348
|
KAMALAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-004/876-A
(Nallur)
|
2930007000NRG23250520220168337
|
25/05/2022
|
SAROJAMMA
|
2930007WL006348
|
SAROJAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAROJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
HOSUR
|
TN-30-007-022-004/896-A
(Nallur)
|
2930007000NRG23250520220168338
|
25/05/2022
|
LAKSHMAMMA
|
2930007WL006348
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-004/958-A
(Nallur)
|
2930007000NRG23250520220168339
|
25/05/2022
|
MUNIRATHNA
|
2930007WL006348
|
MUNIRATHNA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIRATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/139
(Nallur)
|
2930007000NRG23250520220168340
|
25/05/2022
|
THIMMAKKA
|
2930007WL006348
|
THIMMAKKA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|