|
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-30-007-028-004/1075
(Thorapalliagraharam)
|
2930007000NRG23261220221775964
|
26/12/2022
|
Jaithun
|
2930007WL054622
|
Jaithun
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jaithun
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1244-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775967
|
26/12/2022
|
BI BI Rahamath
|
2930007WL054622
|
BI BI Rahamath
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
BI BI Rahamath
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/748-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775973
|
26/12/2022
|
PAVITHRA
|
2930007WL054622
|
PAVITHRA
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
PAVITHRA
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-004/935-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775977
|
26/12/2022
|
Shakila Banu
|
2930007WL054622
|
Shakila Banu
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shakila Banu
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-028/199-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775994
|
26/12/2022
|
Palaniamma
|
2930007WL054622
|
Palaniamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Palaniamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-028/350
(Thorapalliagraharam)
|
2930007000NRG23261220221775998
|
26/12/2022
|
RATHNAMMA
|
2930007WL054622
|
RATHNAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
RATHNAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-028/505
(Thorapalliagraharam)
|
2930007000NRG23261220221776001
|
26/12/2022
|
Bhagiya
|
2930007WL054622
|
Bhagiya
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhagiya
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-028/619
(Thorapalliagraharam)
|
2930007000NRG23261220221776015
|
26/12/2022
|
Marappa
|
2930007WL054622
|
Marappa
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Marappa
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-028/621
(Thorapalliagraharam)
|
2930007000NRG23261220221776016
|
26/12/2022
|
Mirunbee
|
2930007WL054622
|
Mirunbee
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mirunbee
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-028/623
(Thorapalliagraharam)
|
2930007000NRG23261220221776017
|
26/12/2022
|
Rasidhabanu
|
2930007WL054622
|
Rasidhabanu
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rasidhabanu
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-028/723
(Thorapalliagraharam)
|
2930007000NRG23261220221776026
|
26/12/2022
|
SUSEELAMMA
|
2930007WL054622
|
SUSEELAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
SUSEELAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776027
|
26/12/2022
|
VENKATAMMA
|
2930007WL054622
|
VENKATAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
VENKATAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-028/738-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776028
|
26/12/2022
|
MEHARUN
|
2930007WL054622
|
MEHARUN
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
MEHARUN
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776029
|
26/12/2022
|
Ramakka
|
2930007WL054622
|
Ramakka
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ramakka
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776031
|
26/12/2022
|
Muniyamma
|
2930007WL054622
|
Muniyamma
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muniyamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-028/941-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776032
|
26/12/2022
|
Parvathamma
|
2930007WL054622
|
Parvathamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-028-028/1229-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775990
|
26/12/2022
|
Bhagya
|
2930007WL054622
|
Bhagya
|
00176
|
IDIB000M278
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
18
|
HOSUR
|
TN-30-007-028-001/1225-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775961
|
26/12/2022
|
Murugan
|
2930007WL054622
|
Murugan
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Murugan
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-004/1086-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775965
|
26/12/2022
|
Munirabi
|
2930007WL054622
|
Munirabi
|
00176
|
IDIB000P217
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254767
|
|
Munirabi
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-004/1247-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775969
|
26/12/2022
|
Shabana
|
2930007WL054622
|
Shabana
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shabana
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-004/934-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775976
|
26/12/2022
|
Sabirabee
|
2930007WL054622
|
Sabirabee
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sabirabee
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-004/991-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775979
|
26/12/2022
|
Salim
|
2930007WL054622
|
Salim
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Salim
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-008/1176
(Thorapalliagraharam)
|
2930007000NRG23261220221775982
|
26/12/2022
|
Prathiba
|
2930007WL054622
|
Prathiba
|
00176
|
IDIB000P217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Prathiba
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-028/962-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776033
|
26/12/2022
|
Jayamma
|
2930007WL054622
|
Jayamma
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
25
|
HOSUR
|
TN-30-007-028-008/1169-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775981
|
26/12/2022
|
Sagunthala
|
2930007WL054622
|
Sagunthala
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sagunthala
|
()
|
|
26
|
HOSUR
|
TN-30-007-028-028/989-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776035
|
26/12/2022
|
Savithriyamma
|
2930007WL054622
|
Savithriyamma
|
00177
|
IOBA0000869
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Savithriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
HOSUR
|
TN-30-007-028-028/1029-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775985
|
26/12/2022
|
Hema
|
2930007WL054622
|
Hema
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Hema
|
()
|
|
28
|
HOSUR
|
TN-30-007-028-028/1104-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775986
|
26/12/2022
|
Pushpamma
|
2930007WL054622
|
Pushpamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pushpamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-028-028/278-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775997
|
26/12/2022
|
SANTHAMMA
|
2930007WL054622
|
SANTHAMMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
SANTHAMMA
|
()
|
|
30
|
HOSUR
|
TN-30-007-028-028/49-A
(Thorapalliagraharam)
|
2930007000NRG23261220221775999
|
26/12/2022
|
Yellamma
|
2930007WL054622
|
Yellamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254767
|
|
Yellamma
|
()
|
|
31
|
HOSUR
|
TN-30-007-028-028/91-A
(Thorapalliagraharam)
|
2930007000NRG23261220221776030
|
26/12/2022
|
Murugesh
|
2930007WL054622
|
Murugesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Murugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23930
|
23930
|
|
|
|
|
|
|
|