|
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)
|
2930007000NRG23080720220551845
|
09/07/2022
|
C Kodila
|
2930007WL021042
|
C Kodila
|
00176
|
IDIB000K202
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
C Kodila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-001/1046-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551837
|
09/07/2022
|
Chithra
|
2930007WL021042
|
Chithra
|
00176
|
IDIB000P217
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-001/1047-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551838
|
09/07/2022
|
Jayamma
|
2930007WL021042
|
Jayamma
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayamma
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-001/1060-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551839
|
09/07/2022
|
Saraswathi
|
2930007WL021042
|
Saraswathi
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-001/1062-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551840
|
09/07/2022
|
Jayalakshmi
|
2930007WL021042
|
Jayalakshmi
|
00176
|
IDIB000P217
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayalakshmi
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-001/1063-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551841
|
09/07/2022
|
Chinnathayamma
|
2930007WL021042
|
Chinnathayamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnathayamma
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-001/1064-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551842
|
09/07/2022
|
Ambika
|
2930007WL021042
|
Ambika
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ambika
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-001/1067-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551843
|
09/07/2022
|
Shyla
|
2930007WL021042
|
Shyla
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shyla
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-001/1070-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551844
|
09/07/2022
|
Rathnamma
|
2930007WL021042
|
Rathnamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathnamma
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-001/1072-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551846
|
09/07/2022
|
Vasantha C
|
2930007WL021042
|
Vasantha C
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha C
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-001/1073-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551847
|
09/07/2022
|
Venkatamma
|
2930007WL021042
|
Venkatamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Venkatamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-001/1098-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551848
|
09/07/2022
|
Kavitha
|
2930007WL021042
|
Kavitha
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-001/1133-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551849
|
09/07/2022
|
Saroja Y
|
2930007WL021042
|
Saroja Y
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja Y
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-001/1135-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551850
|
09/07/2022
|
Sathya
|
2930007WL021042
|
Sathya
|
00176
|
IDIB000P217
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-001/1139-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551851
|
09/07/2022
|
Ponni M
|
2930007WL021042
|
Ponni M
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponni M
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-001/1142-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551852
|
09/07/2022
|
Mariyammal
|
2930007WL021042
|
Mariyammal
|
00176
|
IDIB000P217
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-001/1144-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551853
|
09/07/2022
|
Periyannan
|
2930007WL021042
|
Periyannan
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyannan
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-001/1149-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551854
|
09/07/2022
|
Kumaresan
|
2930007WL021042
|
Kumaresan
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumaresan
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-001/1150-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551855
|
09/07/2022
|
Saliyammal
|
2930007WL021042
|
Saliyammal
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saliyammal
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-001/1153-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551856
|
09/07/2022
|
Amravathi
|
2930007WL021042
|
Amravathi
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amravathi
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-001/1156-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551857
|
09/07/2022
|
Gomathi
|
2930007WL021042
|
Gomathi
|
00176
|
IDIB000P217
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
22
|
HOSUR
|
TN-30-007-028-001/1160-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551858
|
09/07/2022
|
Rajamma
|
2930007WL021042
|
Rajamma
|
00176
|
IDIB000P217
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajamma
|
()
|
|
23
|
HOSUR
|
TN-30-007-028-001/1163-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551859
|
09/07/2022
|
Yellamma
|
2930007WL021042
|
Yellamma
|
00176
|
IDIB000P217
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Yellamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-001/1164-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551860
|
09/07/2022
|
Kanniyammal
|
2930007WL021042
|
Kanniyammal
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanniyammal
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-001/1172-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551861
|
09/07/2022
|
Thenmozhi
|
2930007WL021042
|
Thenmozhi
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thenmozhi
|
()
|
|
26
|
HOSUR
|
TN-30-007-028-004/862-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551864
|
09/07/2022
|
Lakshmi
|
2930007WL021042
|
Lakshmi
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
27
|
HOSUR
|
TN-30-007-028-006/1180-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551865
|
09/07/2022
|
Muniyamma
|
2930007WL021042
|
Muniyamma
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyamma
|
()
|
|
28
|
HOSUR
|
TN-30-007-028-028/1026-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551866
|
09/07/2022
|
Kannamma
|
2930007WL021042
|
Kannamma
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-028-028/374
(Thorapalliagraharam)
|
2930007000NRG23080720220551867
|
09/07/2022
|
Muthu
|
2930007WL021042
|
Muthu
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthu
|
()
|
|
30
|
HOSUR
|
TN-30-007-028-028/410
(Thorapalliagraharam)
|
2930007000NRG23080720220551868
|
09/07/2022
|
Malarkodi
|
2930007WL021042
|
Malarkodi
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malarkodi
|
()
|
|
31
|
HOSUR
|
TN-30-007-028-028/423
(Thorapalliagraharam)
|
2930007000NRG23080720220551869
|
09/07/2022
|
Palaniyammal
|
2930007WL021042
|
Palaniyammal
|
00176
|
IDIB000P217
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyammal
|
()
|
|
32
|
HOSUR
|
TN-30-007-028-028/427
(Thorapalliagraharam)
|
2930007000NRG23080720220551870
|
09/07/2022
|
Devi
|
2930007WL021042
|
Devi
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
33
|
HOSUR
|
TN-30-007-028-028/437
(Thorapalliagraharam)
|
2930007000NRG23080720220551871
|
09/07/2022
|
Chithra
|
2930007WL021042
|
Chithra
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
34
|
HOSUR
|
TN-30-007-028-001/1195-A
(Thorapalliagraharam)
|
2930007000NRG23080720220551862
|
09/07/2022
|
Saradha
|
2930007WL021042
|
Saradha
|
00177
|
IOBA0000869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|