|
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)
|
2930007000NRG23011120221339511
|
01/11/2022
|
Jaithunbee
|
2930007WL044339
|
Jaithunbee
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339519
|
01/11/2022
|
CHANBI
|
2930007WL044339
|
CHANBI
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339520
|
01/11/2022
|
SHABRAIN
|
2930007WL044339
|
SHABRAIN
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/572-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339521
|
01/11/2022
|
HANIFA
|
2930007WL044339
|
HANIFA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
HANIFA
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339522
|
01/11/2022
|
FAIZOON
|
2930007WL044339
|
FAIZOON
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339523
|
01/11/2022
|
MATHAJI
|
2930007WL044339
|
MATHAJI
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339524
|
01/11/2022
|
Faridha bee
|
2930007WL044339
|
Faridha bee
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/936-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339525
|
01/11/2022
|
Ashidha
|
2930007WL044339
|
Ashidha
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ashidha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-028-004/938-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339526
|
01/11/2022
|
Nasimataj
|
2930007WL044339
|
Nasimataj
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nasimataj
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339529
|
01/11/2022
|
Basha
|
2930007WL044339
|
Basha
|
00048
|
BKID0008173
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23011120221339530
|
01/11/2022
|
Asma
|
2930007WL044339
|
Asma
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HOSUR
|
TN-30-007-028-028/521
(Thorapalliagraharam)
|
2930007000NRG23011120221339531
|
01/11/2022
|
RAMATHBEE
|
2930007WL044339
|
RAMATHBEE
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMATHBEE
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-028/529
(Thorapalliagraharam)
|
2930007000NRG23011120221339532
|
01/11/2022
|
SABIRA
|
2930007WL044339
|
SABIRA
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SABIRA
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-028-028/530
(Thorapalliagraharam)
|
2930007000NRG23011120221339533
|
01/11/2022
|
Shanbanu
|
2930007WL044339
|
Shanbanu
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanbanu
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/537
(Thorapalliagraharam)
|
2930007000NRG23011120221339534
|
01/11/2022
|
Krishnappa
|
2930007WL044339
|
Krishnappa
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-028-028/541
(Thorapalliagraharam)
|
2930007000NRG23011120221339535
|
01/11/2022
|
SHALMA
|
2930007WL044339
|
SHALMA
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHALMA
|
BANK OF INDIA(508505)
|
|
17
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23011120221339536
|
01/11/2022
|
Ameenabee
|
2930007WL044339
|
Ameenabee
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-028-028/590
(Thorapalliagraharam)
|
2930007000NRG23011120221339537
|
01/11/2022
|
Fathimabee
|
2930007WL044339
|
Fathimabee
|
00048
|
BKID0008173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-028-028/599
(Thorapalliagraharam)
|
2930007000NRG23011120221339538
|
01/11/2022
|
Shynaj
|
2930007WL044339
|
Shynaj
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shynaj
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/600
(Thorapalliagraharam)
|
2930007000NRG23011120221339539
|
01/11/2022
|
Fathima
|
2930007WL044339
|
Fathima
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG23011120221339540
|
01/11/2022
|
Shabana
|
2930007WL044339
|
Shabana
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23011120221339541
|
01/11/2022
|
Shabana
|
2930007WL044339
|
Shabana
|
00048
|
BKID0008173
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/616
(Thorapalliagraharam)
|
2930007000NRG23011120221339542
|
01/11/2022
|
Hasumathabee
|
2930007WL044339
|
Hasumathabee
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hasumathabee
|
AXIS BANK(607153)
|
|
24
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG23011120221339543
|
01/11/2022
|
Sharpunisa
|
2930007WL044339
|
Sharpunisa
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23011120221339544
|
01/11/2022
|
Intnanbee
|
2930007WL044339
|
Intnanbee
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/697-A
(Thorapalliagraharam)
|
2930007000NRG23011120221339545
|
01/11/2022
|
Asma
|
2930007WL044339
|
Asma
|
00048
|
BKID0008173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14132
|
14132
|
|
|
|
|
|
|
|