|
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)
|
2930007000NRG23250520220166684
|
25/05/2022
|
Jaithunbee
|
2930007WL006230
|
Jaithunbee
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166688
|
25/05/2022
|
CHANBI
|
2930007WL006230
|
CHANBI
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166689
|
25/05/2022
|
SHABRAIN
|
2930007WL006230
|
SHABRAIN
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166691
|
25/05/2022
|
SHYADHABEE
|
2930007WL006230
|
SHYADHABEE
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166692
|
25/05/2022
|
FAIZOON
|
2930007WL006230
|
FAIZOON
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166694
|
25/05/2022
|
KARUNBEE
|
2930007WL006230
|
KARUNBEE
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166695
|
25/05/2022
|
KASIMBEE
|
2930007WL006230
|
KASIMBEE
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166697
|
25/05/2022
|
Fathimabee
|
2930007WL006230
|
Fathimabee
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166698
|
25/05/2022
|
Faridha bee
|
2930007WL006230
|
Faridha bee
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402979
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/931-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166699
|
25/05/2022
|
Muthamma
|
2930007WL006230
|
Muthamma
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166700
|
25/05/2022
|
Fathimabee
|
2930007WL006230
|
Fathimabee
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-028-028/108-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166703
|
25/05/2022
|
THIMMARAYAPPA
|
2930007WL006230
|
THIMMARAYAPPA
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402979
|
|
THIMMARAYAPPA
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166711
|
25/05/2022
|
Basha
|
2930007WL006230
|
Basha
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23250520220166712
|
25/05/2022
|
Saroja
|
2930007WL006230
|
Saroja
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23250520220166713
|
25/05/2022
|
Asma
|
2930007WL006230
|
Asma
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-028-028/541
(Thorapalliagraharam)
|
2930007000NRG23250520220166715
|
25/05/2022
|
SHALMA
|
2930007WL006230
|
SHALMA
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHALMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166716
|
25/05/2022
|
ASHABEE
|
2930007WL006230
|
ASHABEE
|
00048
|
BKID0008173
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23250520220166717
|
25/05/2022
|
FARIDHA
|
2930007WL006230
|
FARIDHA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23250520220166718
|
25/05/2022
|
Shabana
|
2930007WL006230
|
Shabana
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/620
(Thorapalliagraharam)
|
2930007000NRG23250520220166719
|
25/05/2022
|
Rasidha
|
2930007WL006230
|
Rasidha
|
00048
|
BKID0008173
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasidha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG23250520220166720
|
25/05/2022
|
Sharpunisa
|
2930007WL006230
|
Sharpunisa
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23250520220166721
|
25/05/2022
|
Reshma
|
2930007WL006230
|
Reshma
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402979
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23250520220166722
|
25/05/2022
|
Intnanbee
|
2930007WL006230
|
Intnanbee
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402979
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/662
(Thorapalliagraharam)
|
2930007000NRG23250520220166723
|
25/05/2022
|
Rajiyabee
|
2930007WL006230
|
Rajiyabee
|
00048
|
BKID0008173
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajiyabee
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/666
(Thorapalliagraharam)
|
2930007000NRG23250520220166724
|
25/05/2022
|
Usna
|
2930007WL006230
|
Usna
|
00048
|
BKID0008173
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usna
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23250520220166725
|
25/05/2022
|
Shamshath
|
2930007WL006230
|
Shamshath
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/673
(Thorapalliagraharam)
|
2930007000NRG23250520220166726
|
25/05/2022
|
Shakila
|
2930007WL006230
|
Shakila
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23250520220166727
|
25/05/2022
|
Sumarabi
|
2930007WL006230
|
Sumarabi
|
00048
|
BKID0008173
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23250520220166728
|
25/05/2022
|
Badesab
|
2930007WL006230
|
Badesab
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166729
|
25/05/2022
|
VENKATAMMA
|
2930007WL006230
|
VENKATAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166730
|
25/05/2022
|
NAGAMMA
|
2930007WL006230
|
NAGAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166732
|
25/05/2022
|
RAJAMMA
|
2930007WL006230
|
RAJAMMA
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23250520220166733
|
25/05/2022
|
Muniyamma
|
2930007WL006230
|
Muniyamma
|
00048
|
BKID0008173
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27241
|
27241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27241
|
27241
|
|
|
|
|
|
|
|