|
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-30-007-028-004/1045
(Thorapalliagraharam)
|
2930007000NRG23221120221500643
|
22/11/2022
|
Hangooru
|
2930007WL048430
|
Hangooru
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441856
|
|
Hangooru
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1061
(Thorapalliagraharam)
|
2930007000NRG23221120221500644
|
22/11/2022
|
Ruksana
|
2930007WL048430
|
Ruksana
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ruksana
|
()
|
|
3
|
HOSUR
|
TN-30-007-028-004/1075
(Thorapalliagraharam)
|
2930007000NRG23221120221500645
|
22/11/2022
|
Jaithun
|
2930007WL048430
|
Jaithun
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jaithun
|
()
|
|
4
|
HOSUR
|
TN-30-007-028-004/1107-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500647
|
22/11/2022
|
Korimabi
|
2930007WL048430
|
Korimabi
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441856
|
|
Korimabi
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-004/1108-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500648
|
22/11/2022
|
Shanbee
|
2930007WL048430
|
Shanbee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Shanbee
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-004/1127-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500649
|
22/11/2022
|
Hameetha Bee
|
2930007WL048430
|
Hameetha Bee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Hameetha Bee
|
()
|
|
7
|
HOSUR
|
TN-30-007-028-004/1245-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500650
|
22/11/2022
|
Sumaiya
|
2930007WL048430
|
Sumaiya
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sumaiya
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-004/1246-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500651
|
22/11/2022
|
Fathima
|
2930007WL048430
|
Fathima
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441856
|
|
Fathima
|
()
|
|
9
|
HOSUR
|
TN-30-007-028-028/1158-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500661
|
22/11/2022
|
Seenivasan
|
2930007WL048430
|
Seenivasan
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441856
|
|
Seenivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
10
|
HOSUR
|
TN-30-007-028-004/1086-A
(Thorapalliagraharam)
|
2930007000NRG23221120221500646
|
22/11/2022
|
Munirabi
|
2930007WL048430
|
Munirabi
|
00176
|
IDIB000P217
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
Munirabi
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-008/1091
(Thorapalliagraharam)
|
2930007000NRG23221120221500660
|
22/11/2022
|
Buvaneshwari
|
2930007WL048430
|
Buvaneshwari
|
00176
|
IDIB000P217
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441856
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|