|
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-30-007-028-004/1112
(Thorapalliagraharam)
|
2930007000NRG23100520220076975
|
10/05/2022
|
Nasren
|
2930007WL002989
|
Nasren
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nasren
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/564-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076977
|
10/05/2022
|
BILKIS
|
2930007WL002989
|
BILKIS
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
BILKIS
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/683-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076979
|
10/05/2022
|
Mugamadsaiyath
|
2930007WL002989
|
Mugamadsaiyath
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mugamadsaiyath
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-028/1094
(Thorapalliagraharam)
|
2930007000NRG23100520220076988
|
10/05/2022
|
Chandra
|
2930007WL002989
|
Chandra
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-028/186
(Thorapalliagraharam)
|
2930007000NRG23100520220076994
|
10/05/2022
|
GANESH
|
2930007WL002989
|
GANESH
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-028-028/1197-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076993
|
10/05/2022
|
Kaveriyamma
|
2930007WL002989
|
Kaveriyamma
|
00176
|
IDIB000M278
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-028-008/1176
(Thorapalliagraharam)
|
2930007000NRG23100520220076985
|
10/05/2022
|
Prathiba
|
2930007WL002989
|
Prathiba
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prathiba
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-028/1095
(Thorapalliagraharam)
|
2930007000NRG23100520220076989
|
10/05/2022
|
Narayanamma
|
2930007WL002989
|
Narayanamma
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Narayanamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-028/1196-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076992
|
10/05/2022
|
Premavathi
|
2930007WL002989
|
Premavathi
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Premavathi
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-028/962-A
(Thorapalliagraharam)
|
2930007000NRG23100520220077018
|
10/05/2022
|
Jayamma
|
2930007WL002989
|
Jayamma
|
00176
|
IDIB000P217
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-028-008/1169-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076984
|
10/05/2022
|
Sagunthala
|
2930007WL002989
|
Sagunthala
|
00177
|
IOBA0000869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagunthala
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-028/643
(Thorapalliagraharam)
|
2930007000NRG23100520220077006
|
10/05/2022
|
Vinitha
|
2930007WL002989
|
Vinitha
|
00177
|
IOBA0000869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinitha
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-028/767-A
(Thorapalliagraharam)
|
2930007000NRG23100520220077013
|
10/05/2022
|
Venkataramanappa
|
2930007WL002989
|
Venkataramanappa
|
00177
|
IOBA0000869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkataramanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-028-028/1029-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076986
|
10/05/2022
|
Hema
|
2930007WL002989
|
Hema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hema
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-028/1100-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076990
|
10/05/2022
|
Shoba
|
2930007WL002989
|
Shoba
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shoba
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-028/1104-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076991
|
10/05/2022
|
Pushpamma
|
2930007WL002989
|
Pushpamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-028/49-A
(Thorapalliagraharam)
|
2930007000NRG23100520220076997
|
10/05/2022
|
Yellamma
|
2930007WL002989
|
Yellamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yellamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-028/91-A
(Thorapalliagraharam)
|
2930007000NRG23100520220077016
|
10/05/2022
|
Murugesh
|
2930007WL002989
|
Murugesh
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18885
|
18885
|
|
|
|
|
|
|
|