|
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-30-007-028-005/577-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622946
|
19/07/2022
|
Savithri
|
2930007WL023463
|
Savithri
|
00176
|
IDIB000B142
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-005/1194-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622944
|
19/07/2022
|
Suguna
|
2930007WL023463
|
Suguna
|
00176
|
IDIB000M278
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suguna
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-005/836-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622952
|
19/07/2022
|
Chudamma
|
2930007WL023463
|
Chudamma
|
00176
|
IDIB000M278
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chudamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-005/840-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622953
|
19/07/2022
|
Kalamma
|
2930007WL023463
|
Kalamma
|
00176
|
IDIB000M278
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
028480860
|
A/c Blocked or Frozen
|
|
|
|
5
|
HOSUR
|
TN-30-007-028-028/1229-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622957
|
19/07/2022
|
Bhagya
|
2930007WL023463
|
Bhagya
|
00176
|
IDIB000M278
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-028-028/1178-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622955
|
19/07/2022
|
Murugamma
|
2930007WL023463
|
Murugamma
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-028/1196-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622956
|
19/07/2022
|
Premavathi
|
2930007WL023463
|
Premavathi
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Premavathi
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-028/962-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622961
|
19/07/2022
|
Jayamma
|
2930007WL023463
|
Jayamma
|
00176
|
IDIB000P217
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-028-005/808-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622949
|
19/07/2022
|
Venkataswamy
|
2930007WL023463
|
Venkataswamy
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Venkataswamy
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-005/810-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622950
|
19/07/2022
|
Chinnasamy
|
2930007WL023463
|
Chinnasamy
|
00176
|
IDIB000U013
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
11
|
HOSUR
|
TN-30-007-028-005/1183-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622937
|
19/07/2022
|
Rangamma
|
2930007WL023463
|
Rangamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rangamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-005/1185-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622938
|
19/07/2022
|
Dhanalakshmi
|
2930007WL023463
|
Dhanalakshmi
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Dhanalakshmi
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-005/1186-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622939
|
19/07/2022
|
Ashwini
|
2930007WL023463
|
Ashwini
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ashwini
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-005/1188-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622940
|
19/07/2022
|
Seethamma
|
2930007WL023463
|
Seethamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Seethamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-005/1189-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622941
|
19/07/2022
|
Pramila
|
2930007WL023463
|
Pramila
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pramila
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-005/1191-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622942
|
19/07/2022
|
Kalavathi
|
2930007WL023463
|
Kalavathi
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kalavathi
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-005/1193-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622943
|
19/07/2022
|
Padma
|
2930007WL023463
|
Padma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Padma
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-005/538-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622945
|
19/07/2022
|
Muniyamma
|
2930007WL023463
|
Muniyamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
Muniyamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-005/787-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622948
|
19/07/2022
|
Chakkaralamma
|
2930007WL023463
|
Chakkaralamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chakkaralamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-005/824-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622951
|
19/07/2022
|
Vasantha
|
2930007WL023463
|
Vasantha
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vasantha
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-028/558
(Thorapalliagraharam)
|
2930007000NRG23190720220622959
|
19/07/2022
|
Chakkarlamma
|
2930007WL023463
|
Chakkarlamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chakkarlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-028-005/1182-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622936
|
19/07/2022
|
Amutha
|
2930007WL023463
|
Amutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amutha
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-005/598-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622947
|
19/07/2022
|
Ellamma
|
2930007WL023463
|
Ellamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ellamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-028/1102-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622954
|
19/07/2022
|
Ambika
|
2930007WL023463
|
Ambika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ambika
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-028/130-A
(Thorapalliagraharam)
|
2930007000NRG23190720220622958
|
19/07/2022
|
Malasree
|
2930007WL023463
|
Malasree
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31545
|
31545
|
|
|
|
|
|
|
|