|
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-30-007-028-003/883-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016272
|
12/09/2022
|
Jaithunbee
|
2930007WL035404
|
Jaithunbee
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016280
|
12/09/2022
|
CHANBI
|
2930007WL035404
|
CHANBI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016281
|
12/09/2022
|
SHABRAIN
|
2930007WL035404
|
SHABRAIN
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/572-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016282
|
12/09/2022
|
HANIFA
|
2930007WL035404
|
HANIFA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
HANIFA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016283
|
12/09/2022
|
SHYADHABEE
|
2930007WL035404
|
SHYADHABEE
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016284
|
12/09/2022
|
FAIZOON
|
2930007WL035404
|
FAIZOON
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016286
|
12/09/2022
|
KARUNBEE
|
2930007WL035404
|
KARUNBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016287
|
12/09/2022
|
MATHAJI
|
2930007WL035404
|
MATHAJI
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016289
|
12/09/2022
|
Faridha bee
|
2930007WL035404
|
Faridha bee
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/769-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016290
|
12/09/2022
|
SHATHAJI
|
2930007WL035404
|
SHATHAJI
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHATHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-028-004/931-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016291
|
12/09/2022
|
Muthamma
|
2930007WL035404
|
Muthamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23120920221016301
|
12/09/2022
|
Sahina
|
2930007WL035404
|
Sahina
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23120920221016302
|
12/09/2022
|
Asma
|
2930007WL035404
|
Asma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-028-028/521
(Thorapalliagraharam)
|
2930007000NRG23120920221016303
|
12/09/2022
|
RAMATHBEE
|
2930007WL035404
|
RAMATHBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMATHBEE
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/529
(Thorapalliagraharam)
|
2930007000NRG23120920221016304
|
12/09/2022
|
SABIRA
|
2930007WL035404
|
SABIRA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SABIRA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-028-028/530
(Thorapalliagraharam)
|
2930007000NRG23120920221016305
|
12/09/2022
|
Shanbanu
|
2930007WL035404
|
Shanbanu
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanbanu
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/537
(Thorapalliagraharam)
|
2930007000NRG23120920221016306
|
12/09/2022
|
Krishnappa
|
2930007WL035404
|
Krishnappa
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23120920221016307
|
12/09/2022
|
Ameenabee
|
2930007WL035404
|
Ameenabee
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016308
|
12/09/2022
|
ASHABEE
|
2930007WL035404
|
ASHABEE
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-028-028/600
(Thorapalliagraharam)
|
2930007000NRG23120920221016309
|
12/09/2022
|
Fathima
|
2930007WL035404
|
Fathima
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23120920221016310
|
12/09/2022
|
FARIDHA
|
2930007WL035404
|
FARIDHA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431835
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG23120920221016311
|
12/09/2022
|
Shabana
|
2930007WL035404
|
Shabana
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23120920221016312
|
12/09/2022
|
Shabana
|
2930007WL035404
|
Shabana
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/616
(Thorapalliagraharam)
|
2930007000NRG23120920221016313
|
12/09/2022
|
Hasumathabee
|
2930007WL035404
|
Hasumathabee
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Hasumathabee
|
AXIS BANK(607153)
|
|
25
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG23120920221016314
|
12/09/2022
|
Sharpunisa
|
2930007WL035404
|
Sharpunisa
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23120920221016315
|
12/09/2022
|
Reshma
|
2930007WL035404
|
Reshma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23120920221016317
|
12/09/2022
|
Sumarabi
|
2930007WL035404
|
Sumarabi
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-028-028/697-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016318
|
12/09/2022
|
Asma
|
2930007WL035404
|
Asma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
Asma
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23120920221016319
|
12/09/2022
|
BEGAMBEE
|
2930007WL035404
|
BEGAMBEE
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28465
|
28465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28465
|
28465
|
|
|
|
|
|
|
|