|
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-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624310
|
19/07/2022
|
CHANBI
|
2930007WL023524
|
CHANBI
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624311
|
19/07/2022
|
SHABRAIN
|
2930007WL023524
|
SHABRAIN
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624313
|
19/07/2022
|
SHYADHABEE
|
2930007WL023524
|
SHYADHABEE
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624315
|
19/07/2022
|
KASIMBEE
|
2930007WL023524
|
KASIMBEE
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/740-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624316
|
19/07/2022
|
VIJAYALAKSHMI
|
2930007WL023524
|
VIJAYALAKSHMI
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624317
|
19/07/2022
|
MATHAJI
|
2930007WL023524
|
MATHAJI
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624318
|
19/07/2022
|
Fathimabee
|
2930007WL023524
|
Fathimabee
|
00048
|
BKID0008173
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624319
|
19/07/2022
|
Faridha bee
|
2930007WL023524
|
Faridha bee
|
00048
|
BKID0008173
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/769-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624320
|
19/07/2022
|
SHATHAJI
|
2930007WL023524
|
SHATHAJI
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHATHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624322
|
19/07/2022
|
Fathimabee
|
2930007WL023524
|
Fathimabee
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
26/07/2022
|
|
028480530
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-028-028/108-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624326
|
19/07/2022
|
THIMMARAYAPPA
|
2930007WL023524
|
THIMMARAYAPPA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIMMARAYAPPA
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624334
|
19/07/2022
|
Basha
|
2930007WL023524
|
Basha
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23190720220624336
|
19/07/2022
|
Saroja
|
2930007WL023524
|
Saroja
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23190720220624338
|
19/07/2022
|
Sahina
|
2930007WL023524
|
Sahina
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23190720220624339
|
19/07/2022
|
Asma
|
2930007WL023524
|
Asma
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-028-028/521
(Thorapalliagraharam)
|
2930007000NRG23190720220624340
|
19/07/2022
|
RAMATHBEE
|
2930007WL023524
|
RAMATHBEE
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMATHBEE
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/527
(Thorapalliagraharam)
|
2930007000NRG23190720220624341
|
19/07/2022
|
RAGAMEDHBASHA
|
2930007WL023524
|
RAGAMEDHBASHA
|
00048
|
BKID0008173
|
130
|
130
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGAMEDHBASHA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23190720220624342
|
19/07/2022
|
Ameenabee
|
2930007WL023524
|
Ameenabee
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG23190720220624343
|
19/07/2022
|
ASHABI
|
2930007WL023524
|
ASHABI
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624344
|
19/07/2022
|
ASHABEE
|
2930007WL023524
|
ASHABEE
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23190720220624345
|
19/07/2022
|
FARIDHA
|
2930007WL023524
|
FARIDHA
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23190720220624346
|
19/07/2022
|
Shabana
|
2930007WL023524
|
Shabana
|
00048
|
BKID0008173
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23190720220624347
|
19/07/2022
|
Reshma
|
2930007WL023524
|
Reshma
|
00048
|
BKID0008173
|
130
|
130
|
Processed
|
25/07/2022
|
|
028480530
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23190720220624348
|
19/07/2022
|
Intnanbee
|
2930007WL023524
|
Intnanbee
|
00048
|
BKID0008173
|
130
|
130
|
Processed
|
25/07/2022
|
|
028480530
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/662
(Thorapalliagraharam)
|
2930007000NRG23190720220624349
|
19/07/2022
|
Rajiyabee
|
2930007WL023524
|
Rajiyabee
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajiyabee
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23190720220624350
|
19/07/2022
|
Shamshath
|
2930007WL023524
|
Shamshath
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/673
(Thorapalliagraharam)
|
2930007000NRG23190720220624351
|
19/07/2022
|
Shakila
|
2930007WL023524
|
Shakila
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23190720220624352
|
19/07/2022
|
Sumarabi
|
2930007WL023524
|
Sumarabi
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23190720220624353
|
19/07/2022
|
Badesab
|
2930007WL023524
|
Badesab
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/692
(Thorapalliagraharam)
|
2930007000NRG23190720220624354
|
19/07/2022
|
Fathima
|
2930007WL023524
|
Fathima
|
00048
|
BKID0008173
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624355
|
19/07/2022
|
BEGAMBEE
|
2930007WL023524
|
BEGAMBEE
|
00048
|
BKID0008173
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624356
|
19/07/2022
|
THIMARAYAPPA
|
2930007WL023524
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624357
|
19/07/2022
|
VENKATAMMA
|
2930007WL023524
|
VENKATAMMA
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624358
|
19/07/2022
|
NAGAMMA
|
2930007WL023524
|
NAGAMMA
|
00048
|
BKID0008173
|
650
|
650
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624360
|
19/07/2022
|
RAJAMMA
|
2930007WL023524
|
RAJAMMA
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
36
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624361
|
19/07/2022
|
Ramakka
|
2930007WL023524
|
Ramakka
|
00048
|
BKID0008173
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23190720220624362
|
19/07/2022
|
Muniyamma
|
2930007WL023524
|
Muniyamma
|
00048
|
BKID0008173
|
520
|
520
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19186
|
19186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19186
|
19186
|
|
|
|
|
|
|
|