|
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-30-007-028-001/1071-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281616
|
09/06/2022
|
C Kodila
|
2930007WL010156
|
C Kodila
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
C Kodila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-001/1047-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281610
|
09/06/2022
|
Jayamma
|
2930007WL010156
|
Jayamma
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-001/1062-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281611
|
09/06/2022
|
Jayalakshmi
|
2930007WL010156
|
Jayalakshmi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-001/1063-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281612
|
09/06/2022
|
Chinnathayamma
|
2930007WL010156
|
Chinnathayamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnathayamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-001/1064-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281613
|
09/06/2022
|
Ambika
|
2930007WL010156
|
Ambika
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-001/1067-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281614
|
09/06/2022
|
Shyla
|
2930007WL010156
|
Shyla
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shyla
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-001/1070-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281615
|
09/06/2022
|
Rathnamma
|
2930007WL010156
|
Rathnamma
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-001/1072-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281617
|
09/06/2022
|
Vasantha C
|
2930007WL010156
|
Vasantha C
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha C
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-001/1073-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281618
|
09/06/2022
|
Venkatamma
|
2930007WL010156
|
Venkatamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-001/1098-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281619
|
09/06/2022
|
Kavitha
|
2930007WL010156
|
Kavitha
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-001/1138-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281620
|
09/06/2022
|
Vasantha
|
2930007WL010156
|
Vasantha
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-001/1139-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281621
|
09/06/2022
|
Ponni M
|
2930007WL010156
|
Ponni M
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponni M
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-001/1144-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281622
|
09/06/2022
|
Periyannan
|
2930007WL010156
|
Periyannan
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Periyannan
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-001/1149-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281623
|
09/06/2022
|
Kumaresan
|
2930007WL010156
|
Kumaresan
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumaresan
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-001/1153-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281624
|
09/06/2022
|
Amravathi
|
2930007WL010156
|
Amravathi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amravathi
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-001/1156-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281625
|
09/06/2022
|
Parandhaman
|
2930007WL010156
|
Parandhaman
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parandhaman
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-001/1163-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281626
|
09/06/2022
|
Yellamma
|
2930007WL010156
|
Yellamma
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yellamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-001/1164-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281627
|
09/06/2022
|
Kanniyammal
|
2930007WL010156
|
Kanniyammal
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanniyammal
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-001/1171-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281628
|
09/06/2022
|
Vanitha Appavu
|
2930007WL010156
|
Vanitha Appavu
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha Appavu
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-006/1180-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281631
|
09/06/2022
|
Muniyamma
|
2930007WL010156
|
Muniyamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-028/394
(Thorapalliagraharam)
|
2930007000NRG23080620220281632
|
09/06/2022
|
Vanitha
|
2930007WL010156
|
Vanitha
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-028/410
(Thorapalliagraharam)
|
2930007000NRG23080620220281633
|
09/06/2022
|
Malarkodi
|
2930007WL010156
|
Malarkodi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-028/423
(Thorapalliagraharam)
|
2930007000NRG23080620220281634
|
09/06/2022
|
Palaniyammal
|
2930007WL010156
|
Palaniyammal
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-028/437
(Thorapalliagraharam)
|
2930007000NRG23080620220281635
|
09/06/2022
|
Chithra
|
2930007WL010156
|
Chithra
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-028-001/1195-A
(Thorapalliagraharam)
|
2930007000NRG23080620220281629
|
09/06/2022
|
Saradha
|
2930007WL010156
|
Saradha
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|