|
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-30-007-028-004/1044
(Thorapalliagraharam)
|
2930007000NRG23200620220379407
|
21/06/2022
|
Nilofar
|
2930007WL013878
|
Nilofar
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nilofar
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1250-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379467
|
21/06/2022
|
Mohamad Meeran
|
2930007WL013881
|
Mohamad Meeran
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mohamad Meeran
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/1250-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379466
|
21/06/2022
|
Yasmin
|
2930007WL013881
|
Yasmin
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yasmin
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-028/1235-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380623
|
21/06/2022
|
Thimmarayappa
|
2930007WL013921
|
Thimmarayappa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thimmarayappa
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-028/129-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380722
|
21/06/2022
|
Sonnepaliyappa
|
2930007WL013928
|
Sonnepaliyappa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sonnepaliyappa
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-028/328-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379399
|
21/06/2022
|
Rani
|
2930007WL013875
|
Rani
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-028/542
(Thorapalliagraharam)
|
2930007000NRG23200620220379395
|
21/06/2022
|
Rajappa
|
2930007WL013874
|
Rajappa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-028-028/1228-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380751
|
21/06/2022
|
Rathnamma
|
2930007WL013937
|
Rathnamma
|
00089
|
CBIN0282071
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-028-028/608
(Thorapalliagraharam)
|
2930007000NRG23200620220379469
|
21/06/2022
|
Althab
|
2930007WL013882
|
Althab
|
00127
|
FDRL0001361
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Althab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-028-013/1234-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380737
|
21/06/2022
|
Jeenjamma
|
2930007WL013933
|
Jeenjamma
|
00176
|
IDIB000B142
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeenjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-028-005/801
(Thorapalliagraharam)
|
2930007000NRG23200620220379465
|
21/06/2022
|
Venkatesh
|
2930007WL013880
|
Venkatesh
|
00176
|
IDIB000D016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
HOSUR
|
TN-30-007-028-028/1235-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380624
|
21/06/2022
|
Lakshmi
|
2930007WL013921
|
Lakshmi
|
00176
|
IDIB000H011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
HOSUR
|
TN-30-007-028-028/341-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380729
|
21/06/2022
|
Gokul
|
2930007WL013929
|
Gokul
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gokul
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-028/341-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380730
|
21/06/2022
|
Ruthra Kumar
|
2930007WL013929
|
Ruthra Kumar
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ruthra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-028-028/341-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380728
|
21/06/2022
|
Nagarani
|
2930007WL013929
|
Nagarani
|
00176
|
IDIB000M217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-028-013/1236-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380749
|
21/06/2022
|
Murali
|
2930007WL013936
|
Murali
|
00176
|
IDIB000M278
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murali
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-013/1237-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380743
|
21/06/2022
|
Ravi
|
2930007WL013934
|
Ravi
|
00176
|
IDIB000M278
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-028-004/1044
(Thorapalliagraharam)
|
2930007000NRG23200620220379408
|
21/06/2022
|
Sheikshabi
|
2930007WL013878
|
Sheikshabi
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sheikshabi
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-004/877-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379405
|
21/06/2022
|
Papanna
|
2930007WL013877
|
Papanna
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Papanna
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-004/877-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379406
|
21/06/2022
|
Saraswathi
|
2930007WL013877
|
Saraswathi
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathi
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-013/1236-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380750
|
21/06/2022
|
Shanthini
|
2930007WL013936
|
Shanthini
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthini
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-013/1237-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380741
|
21/06/2022
|
Lakshmamma
|
2930007WL013934
|
Lakshmamma
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-013/1237-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380742
|
21/06/2022
|
Sadanapalli
|
2930007WL013934
|
Sadanapalli
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sadanapalli
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-013/1237-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380744
|
21/06/2022
|
Sasikala
|
2930007WL013934
|
Sasikala
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sasikala
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-013/974-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380736
|
21/06/2022
|
Kajappa
|
2930007WL013932
|
Kajappa
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kajappa
|
()
|
|
26
|
HOSUR
|
TN-30-007-028-028/1041-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380721
|
21/06/2022
|
Chennamma Palani
|
2930007WL013928
|
Chennamma Palani
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chennamma Palani
|
()
|
|
27
|
HOSUR
|
TN-30-007-028-028/1042-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380622
|
21/06/2022
|
Malliga
|
2930007WL013920
|
Malliga
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malliga
|
()
|
|
28
|
HOSUR
|
TN-30-007-028-028/1228-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380752
|
21/06/2022
|
Lalitha
|
2930007WL013937
|
Lalitha
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lalitha
|
()
|
|
29
|
HOSUR
|
TN-30-007-028-028/1233-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379402
|
21/06/2022
|
Devaiyani
|
2930007WL013876
|
Devaiyani
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Devaiyani
|
()
|
|
30
|
HOSUR
|
TN-30-007-028-028/1233-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379401
|
21/06/2022
|
Lakshmi
|
2930007WL013876
|
Lakshmi
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
31
|
HOSUR
|
TN-30-007-028-028/1233-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379403
|
21/06/2022
|
Selvam
|
2930007WL013876
|
Selvam
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvam
|
()
|
|
32
|
HOSUR
|
TN-30-007-028-028/1253-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380731
|
21/06/2022
|
Chinnappa
|
2930007WL013930
|
Chinnappa
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnappa
|
()
|
|
33
|
HOSUR
|
TN-30-007-028-028/1253-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380732
|
21/06/2022
|
Pachappa
|
2930007WL013930
|
Pachappa
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pachappa
|
()
|
|
34
|
HOSUR
|
TN-30-007-028-028/328-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379400
|
21/06/2022
|
Manjunath
|
2930007WL013875
|
Manjunath
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjunath
|
()
|
|
35
|
HOSUR
|
TN-30-007-028-028/551
(Thorapalliagraharam)
|
2930007000NRG23200620220379474
|
21/06/2022
|
Shair Ali
|
2930007WL013884
|
Shair Ali
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shair Ali
|
()
|
|
36
|
HOSUR
|
TN-30-007-028-028/622
(Thorapalliagraharam)
|
2930007000NRG23200620220380734
|
21/06/2022
|
Syed Mohamad Rafiq
|
2930007WL013931
|
Syed Mohamad Rafiq
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Syed Mohamad Rafiq
|
()
|
|
37
|
HOSUR
|
TN-30-007-028-028/672-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380747
|
21/06/2022
|
Sayyed Khalil Moiddin
|
2930007WL013935
|
Sayyed Khalil Moiddin
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sayyed Khalil Moiddin
|
()
|
|
38
|
HOSUR
|
TN-30-007-028-028/672-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380746
|
21/06/2022
|
Syed Yaseen
|
2930007WL013935
|
Syed Yaseen
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Syed Yaseen
|
()
|
|
39
|
HOSUR
|
TN-30-007-028-028/74-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380724
|
21/06/2022
|
Govindhamma
|
2930007WL013928
|
Govindhamma
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindhamma
|
()
|
|
40
|
HOSUR
|
TN-30-007-028-028/905-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380726
|
21/06/2022
|
Vivek
|
2930007WL013928
|
Vivek
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
41
|
HOSUR
|
TN-30-007-028-005/801
(Thorapalliagraharam)
|
2930007000NRG23200620220379464
|
21/06/2022
|
Suguna
|
2930007WL013880
|
Suguna
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suguna
|
()
|
|
42
|
HOSUR
|
TN-30-007-028-005/990-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379470
|
21/06/2022
|
Venkatalakshmamma
|
2930007WL013883
|
Venkatalakshmamma
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatalakshmamma
|
()
|
|
43
|
HOSUR
|
TN-30-007-028-011/1054-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380625
|
21/06/2022
|
Krishnappa
|
2930007WL013922
|
Krishnappa
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Krishnappa
|
()
|
|
44
|
HOSUR
|
TN-30-007-028-011/1054-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380626
|
21/06/2022
|
Lakshmi
|
2930007WL013922
|
Lakshmi
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
45
|
HOSUR
|
TN-30-007-028-013/1234-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380739
|
21/06/2022
|
Ammaiyamma
|
2930007WL013933
|
Ammaiyamma
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ammaiyamma
|
()
|
|
46
|
HOSUR
|
TN-30-007-028-013/1234-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380738
|
21/06/2022
|
Nanjappa
|
2930007WL013933
|
Nanjappa
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nanjappa
|
()
|
|
47
|
HOSUR
|
TN-30-007-028-013/1234-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380740
|
21/06/2022
|
Pavan Kalyan
|
2930007WL013933
|
Pavan Kalyan
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pavan Kalyan
|
()
|
|
48
|
HOSUR
|
TN-30-007-028-013/1236-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380748
|
21/06/2022
|
Suguna
|
2930007WL013936
|
Suguna
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suguna
|
()
|
|
49
|
HOSUR
|
TN-30-007-028-028/1174
(Thorapalliagraharam)
|
2930007000NRG23200620220379397
|
21/06/2022
|
Manjula
|
2930007WL013875
|
Manjula
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
50
|
HOSUR
|
TN-30-007-028-028/1227-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379398
|
21/06/2022
|
Subhagowri
|
2930007WL013875
|
Subhagowri
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subhagowri
|
()
|
|
51
|
HOSUR
|
TN-30-007-028-028/266-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380719
|
21/06/2022
|
Muthulakshmi
|
2930007WL013927
|
Muthulakshmi
|
00177
|
IOBA0000869
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
52
|
HOSUR
|
TN-30-007-028-028/266-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380720
|
21/06/2022
|
Vignesh
|
2930007WL013927
|
Vignesh
|
00177
|
IOBA0000869
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vignesh
|
()
|
|
53
|
HOSUR
|
TN-30-007-028-028/379
(Thorapalliagraharam)
|
2930007000NRG23200620220379471
|
21/06/2022
|
Manjappa
|
2930007WL013883
|
Manjappa
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjappa
|
()
|
|
54
|
HOSUR
|
TN-30-007-028-028/379
(Thorapalliagraharam)
|
2930007000NRG23200620220379472
|
21/06/2022
|
Pramila
|
2930007WL013883
|
Pramila
|
00177
|
IOBA0000869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23508
|
23508
|
|
|
|
|
|
|
|
|
55
|
HOSUR
|
TN-30-007-028-028/341-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380727
|
21/06/2022
|
Arasu
|
2930007WL013929
|
Arasu
|
00437
|
TMBL0000246
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
56
|
HOSUR
|
TN-30-007-028-028/1101-A
(Thorapalliagraharam)
|
2930007000NRG23200620220379396
|
21/06/2022
|
Poongodi
|
2930007WL013875
|
Poongodi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Poongodi
|
()
|
|
57
|
HOSUR
|
TN-30-007-028-028/202-A
(Thorapalliagraharam)
|
2930007000NRG23200620220380723
|
21/06/2022
|
Sriram
|
2930007WL013928
|
Sriram
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96006
|
96006
|
|
|
|
|
|
|
|