|
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-30-007-028-001/1047-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014741
|
18/04/2022
|
Jayamma
|
2930007WL000411
|
Jayamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-001/1060-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014742
|
18/04/2022
|
Saraswathi
|
2930007WL000411
|
Saraswathi
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-001/1062-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014743
|
18/04/2022
|
Jayalakshmi
|
2930007WL000411
|
Jayalakshmi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayalakshmi
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-001/1063-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014744
|
18/04/2022
|
Chinnathayamma
|
2930007WL000411
|
Chinnathayamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnathayamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-001/1064-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014745
|
18/04/2022
|
Ambika
|
2930007WL000411
|
Ambika
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-001/1067-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014746
|
18/04/2022
|
Shyla
|
2930007WL000411
|
Shyla
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shyla
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-001/1068-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014747
|
18/04/2022
|
Varadhamma
|
2930007WL000411
|
Varadhamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Varadhamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-001/1070-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014748
|
18/04/2022
|
Rathnamma
|
2930007WL000411
|
Rathnamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rathnamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-001/1073-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014749
|
18/04/2022
|
Venkatamma
|
2930007WL000411
|
Venkatamma
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkatamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-001/1098-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014750
|
18/04/2022
|
Kavitha
|
2930007WL000411
|
Kavitha
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-001/1136-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014751
|
18/04/2022
|
Usha
|
2930007WL000411
|
Usha
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-001/1138-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014752
|
18/04/2022
|
Vasantha
|
2930007WL000411
|
Vasantha
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-001/1139-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014753
|
18/04/2022
|
Ponni M
|
2930007WL000411
|
Ponni M
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponni M
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-001/1148-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014754
|
18/04/2022
|
Sulocahna
|
2930007WL000411
|
Sulocahna
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sulocahna
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-001/1150-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014755
|
18/04/2022
|
Saliyammal
|
2930007WL000411
|
Saliyammal
|
00176
|
IDIB000P217
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saliyammal
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-001/1153-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014756
|
18/04/2022
|
Amravathi
|
2930007WL000411
|
Amravathi
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amravathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-001/1160-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014757
|
18/04/2022
|
Rajamma
|
2930007WL000411
|
Rajamma
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajamma
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-001/1161-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014758
|
18/04/2022
|
Amutha
|
2930007WL000411
|
Amutha
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amutha
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-001/1163-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014759
|
18/04/2022
|
Yellamma
|
2930007WL000411
|
Yellamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Yellamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-001/1164-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014760
|
18/04/2022
|
Kanniyammal
|
2930007WL000411
|
Kanniyammal
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanniyammal
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-001/1172-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014761
|
18/04/2022
|
Thenmozhi
|
2930007WL000411
|
Thenmozhi
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thenmozhi
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-001/996
(Thorapalliagraharam)
|
2930007000NRG23180420220014763
|
18/04/2022
|
Padmavathi
|
2930007WL000411
|
Padmavathi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmavathi
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-006/1180-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014765
|
18/04/2022
|
Muniyamma
|
2930007WL000411
|
Muniyamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-028/1026-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014766
|
18/04/2022
|
Kannamma
|
2930007WL000411
|
Kannamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kannamma
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-028/427
(Thorapalliagraharam)
|
2930007000NRG23180420220014767
|
18/04/2022
|
Devi
|
2930007WL000411
|
Devi
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
26
|
HOSUR
|
TN-30-007-028-028/437
(Thorapalliagraharam)
|
2930007000NRG23180420220014768
|
18/04/2022
|
Chithra
|
2930007WL000411
|
Chithra
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-028-001/1195-A
(Thorapalliagraharam)
|
2930007000NRG23180420220014762
|
18/04/2022
|
Saradha
|
2930007WL000411
|
Saradha
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|