|
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)
|
2930007000NRG23200620220378667
|
20/06/2022
|
Jaithunbee
|
2930007WL013793
|
Jaithunbee
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378672
|
20/06/2022
|
CHANBI
|
2930007WL013793
|
CHANBI
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378673
|
20/06/2022
|
SHABRAIN
|
2930007WL013793
|
SHABRAIN
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/572-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378675
|
20/06/2022
|
HANIFA
|
2930007WL013793
|
HANIFA
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
HANIFA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378676
|
20/06/2022
|
SHYADHABEE
|
2930007WL013793
|
SHYADHABEE
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378678
|
20/06/2022
|
KARUNBEE
|
2930007WL013793
|
KARUNBEE
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378679
|
20/06/2022
|
KASIMBEE
|
2930007WL013793
|
KASIMBEE
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/740-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378680
|
20/06/2022
|
VIJAYALAKSHMI
|
2930007WL013793
|
VIJAYALAKSHMI
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378681
|
20/06/2022
|
MATHAJI
|
2930007WL013793
|
MATHAJI
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378682
|
20/06/2022
|
Fathimabee
|
2930007WL013793
|
Fathimabee
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378683
|
20/06/2022
|
Faridha bee
|
2930007WL013793
|
Faridha bee
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-004/769-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378684
|
20/06/2022
|
SHATHAJI
|
2930007WL013793
|
SHATHAJI
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHATHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-028-004/931-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378685
|
20/06/2022
|
Muthamma
|
2930007WL013793
|
Muthamma
|
00048
|
BKID0008173
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-028-004/935-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378687
|
20/06/2022
|
Shakila Banu
|
2930007WL013793
|
Shakila Banu
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shakila Banu
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378688
|
20/06/2022
|
Fathimabee
|
2930007WL013793
|
Fathimabee
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378699
|
20/06/2022
|
Basha
|
2930007WL013793
|
Basha
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23200620220378701
|
20/06/2022
|
Saroja
|
2930007WL013793
|
Saroja
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23200620220378703
|
20/06/2022
|
Sahina
|
2930007WL013793
|
Sahina
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23200620220378704
|
20/06/2022
|
Asma
|
2930007WL013793
|
Asma
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-028-028/527
(Thorapalliagraharam)
|
2930007000NRG23200620220378705
|
20/06/2022
|
RAGAMEDHBASHA
|
2930007WL013793
|
RAGAMEDHBASHA
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAGAMEDHBASHA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/529
(Thorapalliagraharam)
|
2930007000NRG23200620220378706
|
20/06/2022
|
SABIRA
|
2930007WL013793
|
SABIRA
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
SABIRA
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/530
(Thorapalliagraharam)
|
2930007000NRG23200620220378707
|
20/06/2022
|
Shanbanu
|
2930007WL013793
|
Shanbanu
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanbanu
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/541
(Thorapalliagraharam)
|
2930007000NRG23200620220378708
|
20/06/2022
|
SHALMA
|
2930007WL013793
|
SHALMA
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHALMA
|
BANK OF INDIA(508505)
|
|
24
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23200620220378709
|
20/06/2022
|
Ameenabee
|
2930007WL013793
|
Ameenabee
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG23200620220378710
|
20/06/2022
|
ASHABI
|
2930007WL013793
|
ASHABI
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378711
|
20/06/2022
|
ASHABEE
|
2930007WL013793
|
ASHABEE
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-028-028/600
(Thorapalliagraharam)
|
2930007000NRG23200620220378712
|
20/06/2022
|
Fathima
|
2930007WL013793
|
Fathima
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23200620220378713
|
20/06/2022
|
FARIDHA
|
2930007WL013793
|
FARIDHA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG23200620220378714
|
20/06/2022
|
Shabana
|
2930007WL013793
|
Shabana
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23200620220378715
|
20/06/2022
|
Shabana
|
2930007WL013793
|
Shabana
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/616
(Thorapalliagraharam)
|
2930007000NRG23200620220378716
|
20/06/2022
|
Hasumathabee
|
2930007WL013793
|
Hasumathabee
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Hasumathabee
|
AXIS BANK(607153)
|
|
32
|
HOSUR
|
TN-30-007-028-028/623
(Thorapalliagraharam)
|
2930007000NRG23200620220378717
|
20/06/2022
|
Rasidhabanu
|
2930007WL013793
|
Rasidhabanu
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rasidhabanu
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG23200620220378718
|
20/06/2022
|
Sharpunisa
|
2930007WL013793
|
Sharpunisa
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23200620220378719
|
20/06/2022
|
Reshma
|
2930007WL013793
|
Reshma
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23200620220378720
|
20/06/2022
|
Intnanbee
|
2930007WL013793
|
Intnanbee
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
36
|
HOSUR
|
TN-30-007-028-028/662
(Thorapalliagraharam)
|
2930007000NRG23200620220378721
|
20/06/2022
|
Rajiyabee
|
2930007WL013793
|
Rajiyabee
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajiyabee
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-028-028/666
(Thorapalliagraharam)
|
2930007000NRG23200620220378722
|
20/06/2022
|
Usna
|
2930007WL013793
|
Usna
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usna
|
BANK OF INDIA(508505)
|
|
38
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23200620220378723
|
20/06/2022
|
Shamshath
|
2930007WL013793
|
Shamshath
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
39
|
HOSUR
|
TN-30-007-028-028/673
(Thorapalliagraharam)
|
2930007000NRG23200620220378724
|
20/06/2022
|
Shakila
|
2930007WL013793
|
Shakila
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
40
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23200620220378725
|
20/06/2022
|
Sumarabi
|
2930007WL013793
|
Sumarabi
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23200620220378726
|
20/06/2022
|
Badesab
|
2930007WL013793
|
Badesab
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
42
|
HOSUR
|
TN-30-007-028-028/692
(Thorapalliagraharam)
|
2930007000NRG23200620220378727
|
20/06/2022
|
Fathima
|
2930007WL013793
|
Fathima
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
43
|
HOSUR
|
TN-30-007-028-028/697-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378728
|
20/06/2022
|
Asma
|
2930007WL013793
|
Asma
|
00048
|
BKID0008173
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Asma
|
BANK OF INDIA(508505)
|
|
44
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378729
|
20/06/2022
|
BEGAMBEE
|
2930007WL013793
|
BEGAMBEE
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378730
|
20/06/2022
|
THIMARAYAPPA
|
2930007WL013793
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
46
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378731
|
20/06/2022
|
VENKATAMMA
|
2930007WL013793
|
VENKATAMMA
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
47
|
HOSUR
|
TN-30-007-028-028/767-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378732
|
20/06/2022
|
CHINNAVENKATAMMA
|
2930007WL013793
|
CHINNAVENKATAMMA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAVENKATAMMA
|
BANK OF INDIA(508505)
|
|
48
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378733
|
20/06/2022
|
RAJAMMA
|
2930007WL013793
|
RAJAMMA
|
00048
|
BKID0008173
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
49
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378734
|
20/06/2022
|
Ramakka
|
2930007WL013793
|
Ramakka
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
50
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23200620220378736
|
20/06/2022
|
Muniyamma
|
2930007WL013793
|
Muniyamma
|
00048
|
BKID0008173
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|