|
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-30-007-028-004/1045
(Thorapalliagraharam)
|
2930007000NRG23071120221382124
|
08/11/2022
|
Hangooru
|
2930007WL045440
|
Hangooru
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Hangooru
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1075
(Thorapalliagraharam)
|
2930007000NRG23071120221382125
|
08/11/2022
|
Jaithun
|
2930007WL045440
|
Jaithun
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jaithun
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/1107-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382127
|
08/11/2022
|
Korimabi
|
2930007WL045440
|
Korimabi
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Korimabi
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-004/1108-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382128
|
08/11/2022
|
Shanbee
|
2930007WL045440
|
Shanbee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanbee
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-004/1127-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382129
|
08/11/2022
|
Hameetha Bee
|
2930007WL045440
|
Hameetha Bee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Hameetha Bee
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-004/1245-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382130
|
08/11/2022
|
Sumaiya
|
2930007WL045440
|
Sumaiya
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumaiya
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-004/1246-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382131
|
08/11/2022
|
Fathima
|
2930007WL045440
|
Fathima
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-028-004/1086-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382126
|
08/11/2022
|
Munirabi
|
2930007WL045440
|
Munirabi
|
00176
|
IDIB000P217
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munirabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-028-028/989-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382159
|
08/11/2022
|
Savithriyamma
|
2930007WL045440
|
Savithriyamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savithriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-028-028/1101-A
(Thorapalliagraharam)
|
2930007000NRG23071120221382140
|
08/11/2022
|
Poongodi
|
2930007WL045440
|
Poongodi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9325
|
9325
|
|
|
|
|
|
|
|