|
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)
|
2930007000NRG23250620220433776
|
28/06/2022
|
Savithri
|
2930007WL016381
|
Savithri
|
00176
|
IDIB000B142
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-028-005/1194-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433774
|
28/06/2022
|
Suguna
|
2930007WL016381
|
Suguna
|
00176
|
IDIB000M278
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suguna
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-028/1229-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433784
|
28/06/2022
|
Bhagya
|
2930007WL016381
|
Bhagya
|
00176
|
IDIB000M278
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-028-028/1178-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433782
|
28/06/2022
|
Murugamma
|
2930007WL016381
|
Murugamma
|
00176
|
IDIB000P217
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-028/1196-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433783
|
28/06/2022
|
Premavathi
|
2930007WL016381
|
Premavathi
|
00176
|
IDIB000P217
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-028-005/808-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433779
|
28/06/2022
|
Venkataswamy
|
2930007WL016381
|
Venkataswamy
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkataswamy
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-005/810-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433780
|
28/06/2022
|
Chinnasamy
|
2930007WL016381
|
Chinnasamy
|
00176
|
IDIB000U013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-028-005/1183-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433769
|
28/06/2022
|
Rangamma
|
2930007WL016381
|
Rangamma
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rangamma
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-005/1185-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433770
|
28/06/2022
|
Dhanalakshmi
|
2930007WL016381
|
Dhanalakshmi
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-005/1188-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433771
|
28/06/2022
|
Seethamma
|
2930007WL016381
|
Seethamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seethamma
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-005/1191-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433772
|
28/06/2022
|
Kalavathi
|
2930007WL016381
|
Kalavathi
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalavathi
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-005/1193-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433773
|
28/06/2022
|
Padma
|
2930007WL016381
|
Padma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-005/538-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433775
|
28/06/2022
|
Muniyamma
|
2930007WL016381
|
Muniyamma
|
00177
|
IOBA0000869
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-028-005/787-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433778
|
28/06/2022
|
Chakkaralamma
|
2930007WL016381
|
Chakkaralamma
|
00177
|
IOBA0000869
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chakkaralamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-028-005/824-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433781
|
28/06/2022
|
Vasantha
|
2930007WL016381
|
Vasantha
|
00177
|
IOBA0000869
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-028/1230-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433785
|
28/06/2022
|
Pushpa
|
2930007WL016381
|
Pushpa
|
00177
|
IOBA0000869
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
17
|
HOSUR
|
TN-30-007-028-005/1182-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433768
|
28/06/2022
|
Amutha
|
2930007WL016381
|
Amutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
18
|
HOSUR
|
TN-30-007-028-005/598-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433777
|
28/06/2022
|
Ellamma
|
2930007WL016381
|
Ellamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
19
|
HOSUR
|
TN-30-007-028-028/130-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433786
|
28/06/2022
|
Malasree
|
2930007WL016381
|
Malasree
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malasree
|
()
|
|
20
|
HOSUR
|
TN-30-007-028-028/178-A
(Thorapalliagraharam)
|
2930007000NRG23250620220433787
|
28/06/2022
|
MUTHUMANI M
|
2930007WL016381
|
MUTHUMANI M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMANI M
|
()
|
|
21
|
HOSUR
|
TN-30-007-028-028/2
(Thorapalliagraharam)
|
2930007000NRG23250620220433788
|
28/06/2022
|
JAYALAKSHMI
|
2930007WL016381
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|