|
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-30-007-014-014/10
(Koladasapuram)
|
2930007000NRG23211120221497876
|
22/11/2022
|
YASODHAMMA
|
2930007WL048345
|
YASODHAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-014-014/100
(Koladasapuram)
|
2930007000NRG23211120221497877
|
22/11/2022
|
NIRMALAMMA
|
2930007WL048345
|
NIRMALAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
NIRMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-014-014/103
(Koladasapuram)
|
2930007000NRG23211120221497878
|
22/11/2022
|
SANTHAMMA
|
2930007WL048345
|
SANTHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-014-014/108
(Koladasapuram)
|
2930007000NRG23211120221497879
|
22/11/2022
|
JAYAMMA
|
2930007WL048345
|
JAYAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-014-014/119
(Koladasapuram)
|
2930007000NRG23211120221497880
|
22/11/2022
|
AKKAYAMMA
|
2930007WL048345
|
AKKAYAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
AKKAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-014-014/122
(Koladasapuram)
|
2930007000NRG23211120221497881
|
22/11/2022
|
BHAGYA
|
2930007WL048345
|
BHAGYA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
BHAGYA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-014-014/135-a
(Koladasapuram)
|
2930007000NRG23211120221497882
|
22/11/2022
|
Lagumamma
|
2930007WL048345
|
Lagumamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-014-014/136
(Koladasapuram)
|
2930007000NRG23211120221497883
|
22/11/2022
|
Jothi
|
2930007WL048345
|
Jothi
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-014-014/147-A
(Koladasapuram)
|
2930007000NRG23211120221497884
|
22/11/2022
|
RAMAKKA
|
2930007WL048345
|
RAMAKKA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-014-014/149
(Koladasapuram)
|
2930007000NRG23211120221497885
|
22/11/2022
|
RADHA
|
2930007WL048345
|
RADHA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-014-014/155-A
(Koladasapuram)
|
2930007000NRG23211120221497886
|
22/11/2022
|
RATHNAMMA
|
2930007WL048345
|
RATHNAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-014-014/160
(Koladasapuram)
|
2930007000NRG23211120221497887
|
22/11/2022
|
KAVITHA
|
2930007WL048345
|
KAVITHA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-014-014/171
(Koladasapuram)
|
2930007000NRG23211120221497888
|
22/11/2022
|
VINODHAMMA
|
2930007WL048345
|
VINODHAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
VINODHAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-014-014/194
(Koladasapuram)
|
2930007000NRG23211120221497890
|
22/11/2022
|
RADHAMMA
|
2930007WL048345
|
RADHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-014-014/205
(Koladasapuram)
|
2930007000NRG23211120221497891
|
22/11/2022
|
JAYAMMA
|
2930007WL048345
|
JAYAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-014-014/209-A
(Koladasapuram)
|
2930007000NRG23211120221497892
|
22/11/2022
|
JONAMMA
|
2930007WL048345
|
JONAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
JONAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-014-014/224
(Koladasapuram)
|
2930007000NRG23211120221497893
|
22/11/2022
|
SHANTHAMMA
|
2930007WL048345
|
SHANTHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
SHANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-014-014/236
(Koladasapuram)
|
2930007000NRG23211120221497894
|
22/11/2022
|
VENKOBA RAI
|
2930007WL048345
|
VENKOBA RAI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
VENKOBA RAI
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-014-014/245
(Koladasapuram)
|
2930007000NRG23211120221497895
|
22/11/2022
|
PADHMA
|
2930007WL048345
|
PADHMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-014-014/247-A
(Koladasapuram)
|
2930007000NRG23211120221497896
|
22/11/2022
|
KAMALA BAI
|
2930007WL048345
|
KAMALA BAI
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALA BAI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-014-014/258
(Koladasapuram)
|
2930007000NRG23211120221497897
|
22/11/2022
|
Sukanya
|
2930007WL048345
|
Sukanya
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-014-014/264-A
(Koladasapuram)
|
2930007000NRG23211120221497898
|
22/11/2022
|
VENDAMANI
|
2930007WL048345
|
VENDAMANI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-014-014/270-A
(Koladasapuram)
|
2930007000NRG23211120221497899
|
22/11/2022
|
MOORTHY
|
2930007WL048345
|
MOORTHY
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-014-014/273-A
(Koladasapuram)
|
2930007000NRG23211120221497900
|
22/11/2022
|
BHARATHI
|
2930007WL048345
|
BHARATHI
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-014-014/28
(Koladasapuram)
|
2930007000NRG23211120221497901
|
22/11/2022
|
SAROJAMMA
|
2930007WL048345
|
SAROJAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-014-014/291-A
(Koladasapuram)
|
2930007000NRG23211120221497903
|
22/11/2022
|
SIVAMMA
|
2930007WL048345
|
SIVAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSUR
|
TN-30-007-014-014/54
(Koladasapuram)
|
2930007000NRG23211120221497910
|
22/11/2022
|
PADHMAMMA
|
2930007WL048345
|
PADHMAMMA
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442047
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-014-014/68
(Koladasapuram)
|
2930007000NRG23211120221497911
|
22/11/2022
|
GOWRAMMA
|
2930007WL048345
|
GOWRAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-014-014/69
(Koladasapuram)
|
2930007000NRG23211120221497912
|
22/11/2022
|
ASWATHAMMA
|
2930007WL048345
|
ASWATHAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASWATHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|