|
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-30-007-028-004/1043
(Thorapalliagraharam)
|
2930007000NRG23291120221556744
|
29/11/2022
|
Parveen
|
2930007WL049960
|
Parveen
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parveen
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1061
(Thorapalliagraharam)
|
2930007000NRG23291120221556745
|
29/11/2022
|
Ruksana
|
2930007WL049960
|
Ruksana
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ruksana
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/1075
(Thorapalliagraharam)
|
2930007000NRG23291120221556746
|
29/11/2022
|
Jaithun
|
2930007WL049960
|
Jaithun
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jaithun
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-004/1107-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556748
|
29/11/2022
|
Korimabi
|
2930007WL049960
|
Korimabi
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Korimabi
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-004/1108-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556749
|
29/11/2022
|
Shanbee
|
2930007WL049960
|
Shanbee
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanbee
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-004/1127-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556750
|
29/11/2022
|
Hameetha Bee
|
2930007WL049960
|
Hameetha Bee
|
00048
|
BKID0008173
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hameetha Bee
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-004/1244-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556751
|
29/11/2022
|
BI BI Rahamath
|
2930007WL049960
|
BI BI Rahamath
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
BI BI Rahamath
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-004/1245-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556752
|
29/11/2022
|
Sumaiya
|
2930007WL049960
|
Sumaiya
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumaiya
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-004/1246-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556753
|
29/11/2022
|
Fathima
|
2930007WL049960
|
Fathima
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Fathima
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-004/683-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556758
|
29/11/2022
|
Mugamadsaiyath
|
2930007WL049960
|
Mugamadsaiyath
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mugamadsaiyath
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-028/10-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556764
|
29/11/2022
|
Muniyamma
|
2930007WL049960
|
Muniyamma
|
00048
|
BKID0008173
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muniyamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-028/1094
(Thorapalliagraharam)
|
2930007000NRG23291120221556766
|
29/11/2022
|
Chandra
|
2930007WL049960
|
Chandra
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandra
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-028/524
(Thorapalliagraharam)
|
2930007000NRG23291120221556780
|
29/11/2022
|
Nasiren
|
2930007WL049960
|
Nasiren
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nasiren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-028-028/1197-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556772
|
29/11/2022
|
Kaveriyamma
|
2930007WL049960
|
Kaveriyamma
|
00176
|
IDIB000M278
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kaveriyamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-028/1229-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556773
|
29/11/2022
|
Bhagya
|
2930007WL049960
|
Bhagya
|
00176
|
IDIB000M278
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
HOSUR
|
TN-30-007-028-003/1020-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556743
|
29/11/2022
|
Lakshmi
|
2930007WL049960
|
Lakshmi
|
00176
|
IDIB000P217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-004/1086-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556747
|
29/11/2022
|
Munirabi
|
2930007WL049960
|
Munirabi
|
00176
|
IDIB000P217
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirabi
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-008/1091
(Thorapalliagraharam)
|
2930007000NRG23291120221556763
|
29/11/2022
|
Buvaneshwari
|
2930007WL049960
|
Buvaneshwari
|
00176
|
IDIB000P217
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Buvaneshwari
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-028/1095
(Thorapalliagraharam)
|
2930007000NRG23291120221556767
|
29/11/2022
|
Narayanamma
|
2930007WL049960
|
Narayanamma
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narayanamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-028/1178-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556770
|
29/11/2022
|
Murugamma
|
2930007WL049960
|
Murugamma
|
00176
|
IDIB000P217
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-028/1196-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556771
|
29/11/2022
|
Premavathi
|
2930007WL049960
|
Premavathi
|
00176
|
IDIB000P217
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-028-028/1230-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556774
|
29/11/2022
|
Pushpa
|
2930007WL049960
|
Pushpa
|
00177
|
IOBA0000869
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
HOSUR
|
TN-30-007-028-028/1029-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556765
|
29/11/2022
|
Hema
|
2930007WL049960
|
Hema
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hema
|
()
|
|
24
|
HOSUR
|
TN-30-007-028-028/1100-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556768
|
29/11/2022
|
Shoba
|
2930007WL049960
|
Shoba
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shoba
|
()
|
|
25
|
HOSUR
|
TN-30-007-028-028/1104-A
(Thorapalliagraharam)
|
2930007000NRG23291120221556769
|
29/11/2022
|
Pushpamma
|
2930007WL049960
|
Pushpamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22463
|
22463
|
|
|
|
|
|
|
|