|
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)
|
2930007000NRG23260720220670596
|
26/07/2022
|
Jaithunbee
|
2930007WL025176
|
Jaithunbee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670602
|
26/07/2022
|
CHANBI
|
2930007WL025176
|
CHANBI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670603
|
26/07/2022
|
SHABRAIN
|
2930007WL025176
|
SHABRAIN
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/572-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670604
|
26/07/2022
|
HANIFA
|
2930007WL025176
|
HANIFA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
HANIFA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670605
|
26/07/2022
|
SHYADHABEE
|
2930007WL025176
|
SHYADHABEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670606
|
26/07/2022
|
FAIZOON
|
2930007WL025176
|
FAIZOON
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670608
|
26/07/2022
|
KARUNBEE
|
2930007WL025176
|
KARUNBEE
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670609
|
26/07/2022
|
KASIMBEE
|
2930007WL025176
|
KASIMBEE
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/740-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670610
|
26/07/2022
|
VIJAYALAKSHMI
|
2930007WL025176
|
VIJAYALAKSHMI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670611
|
26/07/2022
|
MATHAJI
|
2930007WL025176
|
MATHAJI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670613
|
26/07/2022
|
Fathimabee
|
2930007WL025176
|
Fathimabee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670614
|
26/07/2022
|
Faridha bee
|
2930007WL025176
|
Faridha bee
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-004/769-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670615
|
26/07/2022
|
SHATHAJI
|
2930007WL025176
|
SHATHAJI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHATHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-028-004/936-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670617
|
26/07/2022
|
Ashidha
|
2930007WL025176
|
Ashidha
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ashidha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670618
|
26/07/2022
|
Fathimabee
|
2930007WL025176
|
Fathimabee
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-028-004/938-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670619
|
26/07/2022
|
Nasimataj
|
2930007WL025176
|
Nasimataj
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nasimataj
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/108-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670623
|
26/07/2022
|
THIMMARAYAPPA
|
2930007WL025176
|
THIMMARAYAPPA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIMMARAYAPPA
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670631
|
26/07/2022
|
Basha
|
2930007WL025176
|
Basha
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-028-028/350
(Thorapalliagraharam)
|
2930007000NRG23260720220670633
|
26/07/2022
|
RATHNAMMA
|
2930007WL025176
|
RATHNAMMA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23260720220670634
|
26/07/2022
|
Saroja
|
2930007WL025176
|
Saroja
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23260720220670636
|
26/07/2022
|
Sahina
|
2930007WL025176
|
Sahina
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23260720220670637
|
26/07/2022
|
Asma
|
2930007WL025176
|
Asma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-028-028/521
(Thorapalliagraharam)
|
2930007000NRG23260720220670638
|
26/07/2022
|
RAMATHBEE
|
2930007WL025176
|
RAMATHBEE
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMATHBEE
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/530
(Thorapalliagraharam)
|
2930007000NRG23260720220670639
|
26/07/2022
|
Shanbanu
|
2930007WL025176
|
Shanbanu
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanbanu
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23260720220670640
|
26/07/2022
|
Ameenabee
|
2930007WL025176
|
Ameenabee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG23260720220670641
|
26/07/2022
|
ASHABI
|
2930007WL025176
|
ASHABI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670642
|
26/07/2022
|
ASHABEE
|
2930007WL025176
|
ASHABEE
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23260720220670643
|
26/07/2022
|
FARIDHA
|
2930007WL025176
|
FARIDHA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23260720220670644
|
26/07/2022
|
Shabana
|
2930007WL025176
|
Shabana
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23260720220670645
|
26/07/2022
|
Intnanbee
|
2930007WL025176
|
Intnanbee
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23260720220670646
|
26/07/2022
|
Shamshath
|
2930007WL025176
|
Shamshath
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23260720220670647
|
26/07/2022
|
Sumarabi
|
2930007WL025176
|
Sumarabi
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23260720220670648
|
26/07/2022
|
Badesab
|
2930007WL025176
|
Badesab
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-028-028/692
(Thorapalliagraharam)
|
2930007000NRG23260720220670649
|
26/07/2022
|
Fathima
|
2930007WL025176
|
Fathima
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670650
|
26/07/2022
|
BEGAMBEE
|
2930007WL025176
|
BEGAMBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670651
|
26/07/2022
|
THIMARAYAPPA
|
2930007WL025176
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
281
|
281
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670652
|
26/07/2022
|
VENKATAMMA
|
2930007WL025176
|
VENKATAMMA
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
38
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670653
|
26/07/2022
|
NAGAMMA
|
2930007WL025176
|
NAGAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
39
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670655
|
26/07/2022
|
Ramakka
|
2930007WL025176
|
Ramakka
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
40
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23260720220670656
|
26/07/2022
|
Muniyamma
|
2930007WL025176
|
Muniyamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35394
|
35394
|
|
|
|
|
|
|
|