|
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)
|
2930007000NRG23070520220067060
|
07/05/2022
|
GANGAMMA
|
2930007WL002628
|
GANGAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/162-A
(Muthali)
|
2930007000NRG23070520220067061
|
07/05/2022
|
Gowaramma
|
2930007WL002628
|
Gowaramma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-003/901
(Muthali)
|
2930007000NRG23070520220067063
|
07/05/2022
|
Bhagyamma
|
2930007WL002628
|
Bhagyamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-004/1028-A
(Muthali)
|
2930007000NRG23070520220067064
|
07/05/2022
|
VENKATAMMA
|
2930007WL002628
|
VENKATAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-006/1030-A
(Muthali)
|
2930007000NRG23070520220067066
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-006/1044-A
(Muthali)
|
2930007000NRG23070520220067067
|
07/05/2022
|
ananthamma
|
2930007WL002628
|
ananthamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
ananthamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-009/1039-A
(Muthali)
|
2930007000NRG23070520220067074
|
07/05/2022
|
SAILAMMA
|
2930007WL002628
|
SAILAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAILAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-009/1042-A
(Muthali)
|
2930007000NRG23070520220067075
|
07/05/2022
|
ROOPA
|
2930007WL002628
|
ROOPA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-009/1043-A
(Muthali)
|
2930007000NRG23070520220067076
|
07/05/2022
|
LALITHA
|
2930007WL002628
|
LALITHA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-009/105-A
(Muthali)
|
2930007000NRG23070520220067077
|
07/05/2022
|
MUNIYAMMA
|
2930007WL002628
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
HOSUR
|
TN-30-007-019-009/1058-A
(Muthali)
|
2930007000NRG23070520220067078
|
07/05/2022
|
Manjula
|
2930007WL002628
|
Manjula
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/106
(Muthali)
|
2930007000NRG23070520220067079
|
07/05/2022
|
CHINNA YELLAMMA
|
2930007WL002628
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/1060-A
(Muthali)
|
2930007000NRG23070520220067080
|
07/05/2022
|
Yellamma
|
2930007WL002628
|
Yellamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-009/1069-A
(Muthali)
|
2930007000NRG23070520220067081
|
07/05/2022
|
Padhamma
|
2930007WL002628
|
Padhamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padhamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-009/113
(Muthali)
|
2930007000NRG23070520220067082
|
07/05/2022
|
MARIYELLAMMA
|
2930007WL002628
|
MARIYELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYELLAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-009/1152
(Muthali)
|
2930007000NRG23070520220067084
|
07/05/2022
|
Venkatalakshmi
|
2930007WL002628
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-009/1158
(Muthali)
|
2930007000NRG23070520220067086
|
07/05/2022
|
Marakka
|
2930007WL002628
|
Marakka
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marakka
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23070520220067089
|
07/05/2022
|
Parvathamma
|
2930007WL002628
|
Parvathamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-009/146-A
(Muthali)
|
2930007000NRG23070520220067104
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-009/183-A
(Muthali)
|
2930007000NRG23070520220067107
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-009/196-A
(Muthali)
|
2930007000NRG23070520220067108
|
07/05/2022
|
LAKSHMAMMA
|
2930007WL002628
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-019-009/208-A
(Muthali)
|
2930007000NRG23070520220067109
|
07/05/2022
|
Chowdamma
|
2930007WL002628
|
Chowdamma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-019-009/819-A
(Muthali)
|
2930007000NRG23070520220067113
|
07/05/2022
|
Sarswathi
|
2930007WL002628
|
Sarswathi
|
00176
|
IDIB000B017
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-019-009/830-A
(Muthali)
|
2930007000NRG23070520220067115
|
07/05/2022
|
Yellamma
|
2930007WL002628
|
Yellamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-019-009/833-A
(Muthali)
|
2930007000NRG23070520220067116
|
07/05/2022
|
KAMALAMMA
|
2930007WL002628
|
KAMALAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-019-009/848-A
(Muthali)
|
2930007000NRG23070520220067118
|
07/05/2022
|
RAMAKKA
|
2930007WL002628
|
RAMAKKA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-009/857-A
(Muthali)
|
2930007000NRG23070520220067121
|
07/05/2022
|
gowramma
|
2930007WL002628
|
gowramma
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
gowramma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-019-009/875-A
(Muthali)
|
2930007000NRG23070520220067122
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-019-009/888-A
(Muthali)
|
2930007000NRG23070520220067123
|
07/05/2022
|
NAGAMMA
|
2930007WL002628
|
NAGAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-019-009/889-A
(Muthali)
|
2930007000NRG23070520220067124
|
07/05/2022
|
MUNILAKSHMAMMA
|
2930007WL002628
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-009/898-A
(Muthali)
|
2930007000NRG23070520220067125
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-009/910-A
(Muthali)
|
2930007000NRG23070520220067126
|
07/05/2022
|
Kanthamma
|
2930007WL002628
|
Kanthamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-019-009/911
(Muthali)
|
2930007000NRG23070520220067127
|
07/05/2022
|
Peddakka
|
2930007WL002628
|
Peddakka
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peddakka
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-019-009/925-A
(Muthali)
|
2930007000NRG23070520220067128
|
07/05/2022
|
Jayalakshmi
|
2930007WL002628
|
Jayalakshmi
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-009/932-A
(Muthali)
|
2930007000NRG23070520220067129
|
07/05/2022
|
Manjamma
|
2930007WL002628
|
Manjamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-019-009/936-A
(Muthali)
|
2930007000NRG23070520220067130
|
07/05/2022
|
Akkaiya
|
2930007WL002628
|
Akkaiya
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akkaiya
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-009/939-A
(Muthali)
|
2930007000NRG23070520220067131
|
07/05/2022
|
Rangamma
|
2930007WL002628
|
Rangamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-009/940-A
(Muthali)
|
2930007000NRG23070520220067132
|
07/05/2022
|
Chinnamma
|
2930007WL002628
|
Chinnamma
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-019-009/965-A
(Muthali)
|
2930007000NRG23070520220067135
|
07/05/2022
|
Gangamma
|
2930007WL002628
|
Gangamma
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-019-009/967-A
(Muthali)
|
2930007000NRG23070520220067136
|
07/05/2022
|
AKKAI
|
2930007WL002628
|
AKKAI
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
AKKAI
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-019-019/1011
(Muthali)
|
2930007000NRG23070520220067139
|
07/05/2022
|
SUJATHA
|
2930007WL002628
|
SUJATHA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23070520220067140
|
07/05/2022
|
Pedhakka
|
2930007WL002628
|
Pedhakka
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-019-019/1059-A
(Muthali)
|
2930007000NRG23070520220067142
|
07/05/2022
|
Mamatha
|
2930007WL002628
|
Mamatha
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-019/141-A
(Muthali)
|
2930007000NRG23070520220067146
|
07/05/2022
|
YELLAMMA
|
2930007WL002628
|
YELLAMMA
|
00176
|
IDIB000B017
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-019/182
(Muthali)
|
2930007000NRG23070520220067147
|
07/05/2022
|
GANGA DEVI
|
2930007WL002628
|
GANGA DEVI
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGA DEVI
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-019-019/748-A
(Muthali)
|
2930007000NRG23070520220067149
|
07/05/2022
|
NARAYANAPPA
|
2930007WL002628
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NARAYANAPPA
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-019-019/757-B
(Muthali)
|
2930007000NRG23070520220067150
|
07/05/2022
|
MUNILAKSHMAMMA
|
2930007WL002628
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-019/861-A
(Muthali)
|
2930007000NRG23070520220067152
|
07/05/2022
|
CHINNAYELLAMMA
|
2930007WL002628
|
CHINNAYELLAMMA
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAYELLAMMA
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-019-019/864-B
(Muthali)
|
2930007000NRG23070520220067153
|
07/05/2022
|
RAJAMMA
|
2930007WL002628
|
RAJAMMA
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-019-019/871
(Muthali)
|
2930007000NRG23070520220067156
|
07/05/2022
|
ankamma
|
2930007WL002628
|
ankamma
|
00176
|
IDIB000B017
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
ankamma
|
CANARA BANK(508532)
|
|
51
|
HOSUR
|
TN-30-007-019-019/970-A
(Muthali)
|
2930007000NRG23070520220067157
|
07/05/2022
|
Sumithra
|
2930007WL002628
|
Sumithra
|
00176
|
IDIB000B017
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-019-019/996-A
(Muthali)
|
2930007000NRG23070520220067158
|
07/05/2022
|
CHINNA YELLAMMA
|
2930007WL002628
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
53
|
HOSUR
|
TN-30-007-019-009/174-A
(Muthali)
|
2930007000NRG23070520220067105
|
07/05/2022
|
SUSILA
|
2930007WL002628
|
SUSILA
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|