|
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)
|
2930007000NRG23070620220275420
|
07/06/2022
|
Jaithunbee
|
2930007WL009739
|
Jaithunbee
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275426
|
07/06/2022
|
CHANBI
|
2930007WL009739
|
CHANBI
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275427
|
07/06/2022
|
SHABRAIN
|
2930007WL009739
|
SHABRAIN
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/572-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275429
|
07/06/2022
|
HANIFA
|
2930007WL009739
|
HANIFA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
HANIFA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275430
|
07/06/2022
|
SHYADHABEE
|
2930007WL009739
|
SHYADHABEE
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275431
|
07/06/2022
|
FAIZOON
|
2930007WL009739
|
FAIZOON
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275433
|
07/06/2022
|
KARUNBEE
|
2930007WL009739
|
KARUNBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275434
|
07/06/2022
|
KASIMBEE
|
2930007WL009739
|
KASIMBEE
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/740-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275435
|
07/06/2022
|
VIJAYALAKSHMI
|
2930007WL009739
|
VIJAYALAKSHMI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275436
|
07/06/2022
|
Fathimabee
|
2930007WL009739
|
Fathimabee
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275437
|
07/06/2022
|
Faridha bee
|
2930007WL009739
|
Faridha bee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-004/931-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275438
|
07/06/2022
|
Muthamma
|
2930007WL009739
|
Muthamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275439
|
07/06/2022
|
Fathimabee
|
2930007WL009739
|
Fathimabee
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-028-028/108-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275443
|
07/06/2022
|
THIMMARAYAPPA
|
2930007WL009739
|
THIMMARAYAPPA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIMMARAYAPPA
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275452
|
07/06/2022
|
Basha
|
2930007WL009739
|
Basha
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23070620220275454
|
07/06/2022
|
Saroja
|
2930007WL009739
|
Saroja
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23070620220275456
|
07/06/2022
|
Sahina
|
2930007WL009739
|
Sahina
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/527
(Thorapalliagraharam)
|
2930007000NRG23070620220275458
|
07/06/2022
|
RAGAMEDHBASHA
|
2930007WL009739
|
RAGAMEDHBASHA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAGAMEDHBASHA
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-028-028/529
(Thorapalliagraharam)
|
2930007000NRG23070620220275459
|
07/06/2022
|
SABIRA
|
2930007WL009739
|
SABIRA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SABIRA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/541
(Thorapalliagraharam)
|
2930007000NRG23070620220275460
|
07/06/2022
|
SHALMA
|
2930007WL009739
|
SHALMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHALMA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG23070620220275461
|
07/06/2022
|
ASHABI
|
2930007WL009739
|
ASHABI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275462
|
07/06/2022
|
ASHABEE
|
2930007WL009739
|
ASHABEE
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936891
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23070620220275463
|
07/06/2022
|
FARIDHA
|
2930007WL009739
|
FARIDHA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG23070620220275464
|
07/06/2022
|
Shabana
|
2930007WL009739
|
Shabana
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23070620220275465
|
07/06/2022
|
Shabana
|
2930007WL009739
|
Shabana
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/623
(Thorapalliagraharam)
|
2930007000NRG23070620220275466
|
07/06/2022
|
Rasidhabanu
|
2930007WL009739
|
Rasidhabanu
|
00048
|
BKID0008173
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasidhabanu
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG23070620220275467
|
07/06/2022
|
Sharpunisa
|
2930007WL009739
|
Sharpunisa
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23070620220275468
|
07/06/2022
|
Reshma
|
2930007WL009739
|
Reshma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23070620220275469
|
07/06/2022
|
Intnanbee
|
2930007WL009739
|
Intnanbee
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/662
(Thorapalliagraharam)
|
2930007000NRG23070620220275471
|
07/06/2022
|
Rajiyabee
|
2930007WL009739
|
Rajiyabee
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajiyabee
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/666
(Thorapalliagraharam)
|
2930007000NRG23070620220275472
|
07/06/2022
|
Usna
|
2930007WL009739
|
Usna
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usna
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23070620220275473
|
07/06/2022
|
Shamshath
|
2930007WL009739
|
Shamshath
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/673
(Thorapalliagraharam)
|
2930007000NRG23070620220275474
|
07/06/2022
|
Shakila
|
2930007WL009739
|
Shakila
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23070620220275475
|
07/06/2022
|
Sumarabi
|
2930007WL009739
|
Sumarabi
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-028-028/681
(Thorapalliagraharam)
|
2930007000NRG23070620220275476
|
07/06/2022
|
Jailakshmi
|
2930007WL009739
|
Jailakshmi
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jailakshmi
|
BANK OF INDIA(508505)
|
|
36
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23070620220275477
|
07/06/2022
|
Badesab
|
2930007WL009739
|
Badesab
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275478
|
07/06/2022
|
BEGAMBEE
|
2930007WL009739
|
BEGAMBEE
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275479
|
07/06/2022
|
THIMARAYAPPA
|
2930007WL009739
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
39
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275480
|
07/06/2022
|
VENKATAMMA
|
2930007WL009739
|
VENKATAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
40
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275481
|
07/06/2022
|
NAGAMMA
|
2930007WL009739
|
NAGAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
41
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275483
|
07/06/2022
|
RAJAMMA
|
2930007WL009739
|
RAJAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
42
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275484
|
07/06/2022
|
Ramakka
|
2930007WL009739
|
Ramakka
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
43
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23070620220275486
|
07/06/2022
|
Muniyamma
|
2930007WL009739
|
Muniyamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|