|
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)
|
2930007000NRG25120620240104048
|
12/06/2024
|
Jaithunbee
|
2930007WL004353
|
Jaithunbee
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-028-004/1043
(Thorapalliagraharam)
|
2930007000NRG25120620240104049
|
12/06/2024
|
Parveen
|
2930007WL004353
|
Parveen
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
15/06/2024
|
|
045044318
|
|
Parveen
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-028-004/1044
(Thorapalliagraharam)
|
2930007000NRG25120620240104050
|
12/06/2024
|
Nilofar
|
2930007WL004353
|
Nilofar
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nilofar
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-028-004/1075
(Thorapalliagraharam)
|
2930007000NRG25120620240104051
|
12/06/2024
|
Jaithun
|
2930007WL004353
|
Jaithun
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Jaithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-028-004/1107-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104052
|
12/06/2024
|
Korimabi
|
2930007WL004353
|
Korimabi
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
Korimabi
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-028-004/1127-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104053
|
12/06/2024
|
Hameetha Bee
|
2930007WL004353
|
Hameetha Bee
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
15/06/2024
|
|
045044318
|
|
Hameetha Bee
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-028-004/588-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104055
|
12/06/2024
|
SHYADHABEE
|
2930007WL004353
|
SHYADHABEE
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
SHYADHABEE
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-028-004/684-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104056
|
12/06/2024
|
KARUNBEE
|
2930007WL004353
|
KARUNBEE
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
KARUNBEE
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-028-004/728-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104057
|
12/06/2024
|
KASIMBEE
|
2930007WL004353
|
KASIMBEE
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
KASIMBEE
|
BANK OF INDIA(508505)
|
|
10
|
HOSUR
|
TN-30-007-028-004/747-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104058
|
12/06/2024
|
MATHAJI
|
2930007WL004353
|
MATHAJI
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
15/06/2024
|
|
045044318
|
|
MATHAJI
|
BANK OF INDIA(508505)
|
|
11
|
HOSUR
|
TN-30-007-028-004/748-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104059
|
12/06/2024
|
PAVITHRA
|
2930007WL004353
|
PAVITHRA
|
00048
|
BKID0008173
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-028-004/762-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104060
|
12/06/2024
|
Faridha bee
|
2930007WL004353
|
Faridha bee
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Faridha bee
|
BANK OF INDIA(508505)
|
|
13
|
HOSUR
|
TN-30-007-028-004/877-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104061
|
12/06/2024
|
Pachamma
|
2930007WL004353
|
Pachamma
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Pachamma
|
BANK OF INDIA(508505)
|
|
14
|
HOSUR
|
TN-30-007-028-004/937-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104062
|
12/06/2024
|
Fathimabee
|
2930007WL004353
|
Fathimabee
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Fathimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-028-004/940-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104063
|
12/06/2024
|
Bilkish
|
2930007WL004353
|
Bilkish
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Bilkish
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-028-009/1264-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104064
|
12/06/2024
|
Mari M
|
2930007WL004353
|
Mari M
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Mari M
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
17
|
HOSUR
|
TN-30-007-028-028/352
(Thorapalliagraharam)
|
2930007000NRG25120620240104075
|
12/06/2024
|
Saroja
|
2930007WL004353
|
Saroja
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-028-028/516
(Thorapalliagraharam)
|
2930007000NRG25120620240104076
|
12/06/2024
|
Asma
|
2930007WL004353
|
Asma
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Asma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-028-028/527
(Thorapalliagraharam)
|
2930007000NRG25120620240104077
|
12/06/2024
|
RAGAMEDHBASHA
|
2930007WL004353
|
RAGAMEDHBASHA
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
RAGAMEDHBASHA
|
BANK OF INDIA(508505)
|
|
20
|
HOSUR
|
TN-30-007-028-028/529
(Thorapalliagraharam)
|
2930007000NRG25120620240104078
|
12/06/2024
|
SABIRA
|
2930007WL004353
|
SABIRA
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
SABIRA
|
BANK OF INDIA(508505)
|
|
21
|
HOSUR
|
TN-30-007-028-028/537
(Thorapalliagraharam)
|
2930007000NRG25120620240104079
|
12/06/2024
|
Krishnappa
|
2930007WL004353
|
Krishnappa
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
22
|
HOSUR
|
TN-30-007-028-028/584
(Thorapalliagraharam)
|
2930007000NRG25120620240104080
|
12/06/2024
|
ASHABI
|
2930007WL004353
|
ASHABI
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
ASHABI
|
BANK OF INDIA(508505)
|
|
23
|
HOSUR
|
TN-30-007-028-028/585-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104081
|
12/06/2024
|
ASHABEE
|
2930007WL004353
|
ASHABEE
|
00048
|
BKID0008173
|
1276
|
1276
|
Processed
|
15/06/2024
|
|
045044318
|
|
ASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-028-028/610
(Thorapalliagraharam)
|
2930007000NRG25120620240104082
|
12/06/2024
|
Shabana
|
2930007WL004353
|
Shabana
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
25
|
HOSUR
|
TN-30-007-028-028/625
(Thorapalliagraharam)
|
2930007000NRG25120620240104083
|
12/06/2024
|
Sharpunisa
|
2930007WL004353
|
Sharpunisa
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sharpunisa
|
BANK OF INDIA(508505)
|
|
26
|
HOSUR
|
TN-30-007-028-028/626
(Thorapalliagraharam)
|
2930007000NRG25120620240104084
|
12/06/2024
|
Reshma
|
2930007WL004353
|
Reshma
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
27
|
HOSUR
|
TN-30-007-028-028/678
(Thorapalliagraharam)
|
2930007000NRG25120620240104086
|
12/06/2024
|
Sumarabi
|
2930007WL004353
|
Sumarabi
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sumarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-028-028/692
(Thorapalliagraharam)
|
2930007000NRG25120620240104087
|
12/06/2024
|
Fathima
|
2930007WL004353
|
Fathima
|
00048
|
BKID0008173
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
29
|
HOSUR
|
TN-30-007-028-028/697-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104088
|
12/06/2024
|
Asma
|
2930007WL004353
|
Asma
|
00048
|
BKID0008173
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
Asma
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-028-028/713-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104089
|
12/06/2024
|
THIMARAYAPPA
|
2930007WL004353
|
THIMARAYAPPA
|
00048
|
BKID0008173
|
1276
|
1276
|
Processed
|
15/06/2024
|
|
045044318
|
|
THIMARAYAPPA
|
BANK OF INDIA(508505)
|
|
31
|
HOSUR
|
TN-30-007-028-028/734-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104090
|
12/06/2024
|
VENKATAMMA
|
2930007WL004353
|
VENKATAMMA
|
00048
|
BKID0008173
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
VENKATAMMA
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
32
|
HOSUR
|
TN-30-007-028-028/742-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104091
|
12/06/2024
|
NAGAMMA
|
2930007WL004353
|
NAGAMMA
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
33
|
HOSUR
|
TN-30-007-028-028/767-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104092
|
12/06/2024
|
CHINNAVENKATAMMA
|
2930007WL004353
|
CHINNAVENKATAMMA
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
CHINNAVENKATAMMA
|
BANK OF INDIA(508505)
|
|
34
|
HOSUR
|
TN-30-007-028-028/768-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104093
|
12/06/2024
|
RAJAMMA
|
2930007WL004353
|
RAJAMMA
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
35
|
HOSUR
|
TN-30-007-028-028/939-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104094
|
12/06/2024
|
Muniyamma
|
2930007WL004353
|
Muniyamma
|
00048
|
BKID0008173
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46166
|
46166
|
|
|
|
|
|
|
|
|
36
|
HOSUR
|
TN-30-007-028-028/1229-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104071
|
12/06/2024
|
Bhagya
|
2930007WL004353
|
Bhagya
|
00176
|
IDIB000M278
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Bhagya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
HOSUR
|
TN-30-007-028-009/1266-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104065
|
12/06/2024
|
Chithra
|
2930007WL004353
|
Chithra
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-028-009/1267-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104066
|
12/06/2024
|
Sathya
|
2930007WL004353
|
Sathya
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-028-009/1268-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104067
|
12/06/2024
|
Saraswathi
|
2930007WL004353
|
Saraswathi
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-028-009/1273-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104068
|
12/06/2024
|
Manjula
|
2930007WL004353
|
Manjula
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
045044318
|
|
Manjula
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
41
|
HOSUR
|
TN-30-007-028-009/1279-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104069
|
12/06/2024
|
Saroja M
|
2930007WL004353
|
Saroja M
|
00176
|
IDIB000P217
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Saroja M
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
42
|
HOSUR
|
TN-30-007-028-028/1095
(Thorapalliagraharam)
|
2930007000NRG25120620240104070
|
12/06/2024
|
Narayanamma
|
2930007WL004353
|
Narayanamma
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-028-028/1430-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104072
|
12/06/2024
|
Nathiya
|
2930007WL004353
|
Nathiya
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-028-028/3
(Thorapalliagraharam)
|
2930007000NRG25120620240104074
|
12/06/2024
|
Nagavani
|
2930007WL004353
|
Nagavani
|
00176
|
IDIB000P217
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nagavani
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
45
|
HOSUR
|
TN-30-007-028-004/1303-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104054
|
12/06/2024
|
Aasif
|
2930007WL004353
|
Aasif
|
00177
|
IOBA0000869
|
600
|
600
|
Processed
|
15/06/2024
|
|
045044318
|
|
Aasif
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HOSUR
|
TN-30-007-028-028/989-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104095
|
12/06/2024
|
Savithriyamma
|
2930007WL004353
|
Savithriyamma
|
00177
|
IOBA0000869
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
045044318
|
|
Savithriyamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
47
|
HOSUR
|
TN-30-007-028-028/278-A
(Thorapalliagraharam)
|
2930007000NRG25120620240104073
|
12/06/2024
|
SANTHAMMA
|
2930007WL004353
|
SANTHAMMA
|
00701
|
IDIB0PLB001
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
045044318
|
|
SANTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
HOSUR
|
TN-30-007-028-028/664
(Thorapalliagraharam)
|
2930007000NRG25120620240104085
|
12/06/2024
|
Panjali M
|
2930007WL004353
|
Panjali M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2024
|
|
045044318
|
|
Panjali M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66266
|
66266
|
|
|
|
|
|
|
|