|
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-30-007-028-001/1149-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025376
|
26/04/2022
|
Rani K
|
2930007WL000720
|
Rani K
|
00078
|
CNRB0016170
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rani K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-001/1071-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025366
|
26/04/2022
|
C Kodila
|
2930007WL000720
|
C Kodila
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
C Kodila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-028-001/1060-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025359
|
26/04/2022
|
Saraswathi
|
2930007WL000720
|
Saraswathi
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saraswathi
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-001/1062-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025360
|
26/04/2022
|
Jayalakshmi
|
2930007WL000720
|
Jayalakshmi
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jayalakshmi
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-001/1063-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025361
|
26/04/2022
|
Chinnathayamma
|
2930007WL000720
|
Chinnathayamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chinnathayamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-001/1064-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025362
|
26/04/2022
|
Ambika
|
2930007WL000720
|
Ambika
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ambika
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-001/1067-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025363
|
26/04/2022
|
Shyla
|
2930007WL000720
|
Shyla
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Shyla
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-001/1068-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025364
|
26/04/2022
|
Varadhamma
|
2930007WL000720
|
Varadhamma
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428325
|
|
Varadhamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-001/1070-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025365
|
26/04/2022
|
Rathnamma
|
2930007WL000720
|
Rathnamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rathnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-001/1072-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025367
|
26/04/2022
|
Vasantha C
|
2930007WL000720
|
Vasantha C
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vasantha C
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-001/1073-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025368
|
26/04/2022
|
Venkatamma
|
2930007WL000720
|
Venkatamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Venkatamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-001/1098-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025369
|
26/04/2022
|
Kavitha
|
2930007WL000720
|
Kavitha
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kavitha
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-001/1136-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025370
|
26/04/2022
|
Usha
|
2930007WL000720
|
Usha
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428325
|
|
Usha
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-001/1138-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025371
|
26/04/2022
|
Vasantha
|
2930007WL000720
|
Vasantha
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vasantha
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-001/1139-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025372
|
26/04/2022
|
Ponni M
|
2930007WL000720
|
Ponni M
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponni M
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-001/1142-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025373
|
26/04/2022
|
Mariyammal
|
2930007WL000720
|
Mariyammal
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mariyammal
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-001/1144-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025374
|
26/04/2022
|
Periyannan
|
2930007WL000720
|
Periyannan
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Periyannan
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-001/1148-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025375
|
26/04/2022
|
Sulocahna
|
2930007WL000720
|
Sulocahna
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sulocahna
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-001/1163-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025377
|
26/04/2022
|
Yellamma
|
2930007WL000720
|
Yellamma
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Yellamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-001/1171-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025378
|
26/04/2022
|
Vanitha Appavu
|
2930007WL000720
|
Vanitha Appavu
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vanitha Appavu
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-001/1172-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025379
|
26/04/2022
|
Thenmozhi
|
2930007WL000720
|
Thenmozhi
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thenmozhi
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-004/862-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025381
|
26/04/2022
|
Lakshmi
|
2930007WL000720
|
Lakshmi
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-006/1180-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025382
|
26/04/2022
|
Muniyamma
|
2930007WL000720
|
Muniyamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muniyamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-006/595-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025383
|
26/04/2022
|
Jayamma
|
2930007WL000720
|
Jayamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jayamma
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-028/1026-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025384
|
26/04/2022
|
Kannamma
|
2930007WL000720
|
Kannamma
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kannamma
|
()
|
|
26
|
HOSUR
|
TN-30-007-028-028/423
(Thorapalliagraharam)
|
2930007000NRG23250420220025385
|
26/04/2022
|
Palaniyammal
|
2930007WL000720
|
Palaniyammal
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palaniyammal
|
()
|
|
27
|
HOSUR
|
TN-30-007-028-028/427
(Thorapalliagraharam)
|
2930007000NRG23250420220025386
|
26/04/2022
|
Devi
|
2930007WL000720
|
Devi
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Devi
|
()
|
|
28
|
HOSUR
|
TN-30-007-028-028/437
(Thorapalliagraharam)
|
2930007000NRG23250420220025387
|
26/04/2022
|
Chithra
|
2930007WL000720
|
Chithra
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
29
|
HOSUR
|
TN-30-007-028-001/1195-A
(Thorapalliagraharam)
|
2930007000NRG23250420220025380
|
26/04/2022
|
Saradha
|
2930007WL000720
|
Saradha
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|