|
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)
|
2930007000NRG23080720220553321
|
08/07/2022
|
Jaithunbee
|
2930007WL021085
|
Jaithunbee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/506-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553327
|
08/07/2022
|
CHANBI
|
2930007WL021085
|
CHANBI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANBI
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-028-004/545-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553328
|
08/07/2022
|
SHABRAIN
|
2930007WL021085
|
SHABRAIN
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHABRAIN
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553330
|
08/07/2022
|
SHYADHABEE
|
2930007WL021085
|
SHYADHABEE
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
5
|
HOSUR
|
TN-30-007-028-004/628-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553331
|
08/07/2022
|
FAIZOON
|
2930007WL021085
|
FAIZOON
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
FAIZOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553333
|
08/07/2022
|
KARUNBEE
|
2930007WL021085
|
KARUNBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553334
|
08/07/2022
|
KASIMBEE
|
2930007WL021085
|
KASIMBEE
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/740-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553335
|
08/07/2022
|
VIJAYALAKSHMI
|
2930007WL021085
|
VIJAYALAKSHMI
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/754-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553337
|
08/07/2022
|
Fathimabee
|
2930007WL021085
|
Fathimabee
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Fathimabee
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/769-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553338
|
08/07/2022
|
SHATHAJI
|
2930007WL021085
|
SHATHAJI
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
SHATHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-028-004/931-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553339
|
08/07/2022
|
Muthamma
|
2930007WL021085
|
Muthamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
12
|
HOSUR
|
TN-30-007-028-004/936-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553341
|
08/07/2022
|
Ashidha
|
2930007WL021085
|
Ashidha
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ashidha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553342
|
08/07/2022
|
Fathimabee
|
2930007WL021085
|
Fathimabee
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326327
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-028-004/938-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553343
|
08/07/2022
|
Nasimataj
|
2930007WL021085
|
Nasimataj
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nasimataj
|
BANK OF INDIA(508505)
|
|
15
|
HOSUR
|
TN-30-007-028-028/108-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553347
|
08/07/2022
|
THIMMARAYAPPA
|
2930007WL021085
|
THIMMARAYAPPA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIMMARAYAPPA
|
BANK OF INDIA(508505)
|
|
16
|
HOSUR
|
TN-30-007-028-028/220-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553355
|
08/07/2022
|
Basha
|
2930007WL021085
|
Basha
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
14/07/2022
|
|
011326327
|
|
Basha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG23080720220553357
|
08/07/2022
|
Saroja
|
2930007WL021085
|
Saroja
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/514
(Thorapalliagraharam)
|
2930007000NRG23080720220553359
|
08/07/2022
|
Sahina
|
2930007WL021085
|
Sahina
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sahina
|
BANK OF INDIA(508505)
|
|
19
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG23080720220553360
|
08/07/2022
|
Asma
|
2930007WL021085
|
Asma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-028-028/527
(Thorapalliagraharam)
|
2930007000NRG23080720220553361
|
08/07/2022
|
RAGAMEDHBASHA
|
2930007WL021085
|
RAGAMEDHBASHA
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAGAMEDHBASHA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/548
(Thorapalliagraharam)
|
2930007000NRG23080720220553362
|
08/07/2022
|
Ameenabee
|
2930007WL021085
|
Ameenabee
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ameenabee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG23080720220553363
|
08/07/2022
|
ASHABI
|
2930007WL021085
|
ASHABI
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553364
|
08/07/2022
|
ASHABEE
|
2930007WL021085
|
ASHABEE
|
00048
|
BKID0008173
|
1124
|
1124
|
Processed
|
14/07/2022
|
|
011326327
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-028-028/606
(Thorapalliagraharam)
|
2930007000NRG23080720220553365
|
08/07/2022
|
FARIDHA
|
2930007WL021085
|
FARIDHA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG23080720220553366
|
08/07/2022
|
Shabana
|
2930007WL021085
|
Shabana
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/613
(Thorapalliagraharam)
|
2930007000NRG23080720220553367
|
08/07/2022
|
Shabana
|
2930007WL021085
|
Shabana
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG23080720220553368
|
08/07/2022
|
Reshma
|
2930007WL021085
|
Reshma
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-028-028/630
(Thorapalliagraharam)
|
2930007000NRG23080720220553369
|
08/07/2022
|
Intnanbee
|
2930007WL021085
|
Intnanbee
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Intnanbee
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/662
(Thorapalliagraharam)
|
2930007000NRG23080720220553370
|
08/07/2022
|
Rajiyabee
|
2930007WL021085
|
Rajiyabee
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajiyabee
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/666
(Thorapalliagraharam)
|
2930007000NRG23080720220553371
|
08/07/2022
|
Usna
|
2930007WL021085
|
Usna
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usna
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/670
(Thorapalliagraharam)
|
2930007000NRG23080720220553372
|
08/07/2022
|
Shamshath
|
2930007WL021085
|
Shamshath
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shamshath
|
BANK OF INDIA(508505)
|
|
32
|
HOSUR
|
TN-30-007-028-028/673
(Thorapalliagraharam)
|
2930007000NRG23080720220553373
|
08/07/2022
|
Shakila
|
2930007WL021085
|
Shakila
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG23080720220553374
|
08/07/2022
|
Sumarabi
|
2930007WL021085
|
Sumarabi
|
00048
|
BKID0008173
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-028-028/690
(Thorapalliagraharam)
|
2930007000NRG23080720220553375
|
08/07/2022
|
Badesab
|
2930007WL021085
|
Badesab
|
00048
|
BKID0008173
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Badesab
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-028-028/709-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553376
|
08/07/2022
|
BEGAMBEE
|
2930007WL021085
|
BEGAMBEE
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553377
|
08/07/2022
|
THIMARAYAPPA
|
2930007WL021085
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
37
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553378
|
08/07/2022
|
VENKATAMMA
|
2930007WL021085
|
VENKATAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
38
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553379
|
08/07/2022
|
NAGAMMA
|
2930007WL021085
|
NAGAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
39
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553381
|
08/07/2022
|
RAJAMMA
|
2930007WL021085
|
RAJAMMA
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
40
|
HOSUR
|
TN-30-007-028-028/881-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553382
|
08/07/2022
|
Ramakka
|
2930007WL021085
|
Ramakka
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakka
|
BANK OF INDIA(508505)
|
|
41
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG23080720220553383
|
08/07/2022
|
Muniyamma
|
2930007WL021085
|
Muniyamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|