|
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-30-007-018-001/227-B
(Mugalur)
|
2930007000NRG23170520220121644
|
17/05/2022
|
madhama
|
2930007WL004801
|
madhama
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
madhama
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/289-C
(Mugalur)
|
2930007000NRG23170520220121645
|
17/05/2022
|
Madhamma
|
2930007WL004801
|
Madhamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-018-001/449-A
(Mugalur)
|
2930007000NRG23170520220121647
|
17/05/2022
|
THIMMAKKA
|
2930007WL004801
|
THIMMAKKA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/601
(Mugalur)
|
2930007000NRG23170520220121648
|
17/05/2022
|
jayammappa
|
2930007WL004801
|
jayammappa
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayammappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23170520220121649
|
17/05/2022
|
MANJULA
|
2930007WL004801
|
MANJULA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23170520220121650
|
17/05/2022
|
Thimmakka
|
2930007WL004801
|
Thimmakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/890
(Mugalur)
|
2930007000NRG23170520220121651
|
17/05/2022
|
Revathi
|
2930007WL004801
|
Revathi
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23170520220121659
|
17/05/2022
|
Sriramaplamma
|
2930007WL004801
|
Sriramaplamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23170520220121660
|
17/05/2022
|
Narasamma
|
2930007WL004801
|
Narasamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-002/726-A
(Mugalur)
|
2930007000NRG23170520220121661
|
17/05/2022
|
MADHANAGIRIYAMMA
|
2930007WL004801
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-002/77-B
(Mugalur)
|
2930007000NRG23170520220121662
|
17/05/2022
|
pillakka
|
2930007WL004801
|
pillakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
pillakka
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-002/869
(Mugalur)
|
2930007000NRG23170520220121664
|
17/05/2022
|
Neelamma
|
2930007WL004801
|
Neelamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-002/900
(Mugalur)
|
2930007000NRG23170520220121665
|
17/05/2022
|
Nethravathi
|
2930007WL004801
|
Nethravathi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-002/910
(Mugalur)
|
2930007000NRG23170520220121666
|
17/05/2022
|
Puttamma
|
2930007WL004801
|
Puttamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-002/912
(Mugalur)
|
2930007000NRG23170520220121667
|
17/05/2022
|
Padama
|
2930007WL004801
|
Padama
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-002/916-A
(Mugalur)
|
2930007000NRG23170520220121668
|
17/05/2022
|
Ruckamani
|
2930007WL004801
|
Ruckamani
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruckamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23170520220121669
|
17/05/2022
|
Nagarathna
|
2930007WL004801
|
Nagarathna
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-002/966
(Mugalur)
|
2930007000NRG23170520220121670
|
17/05/2022
|
Sujatha
|
2930007WL004801
|
Sujatha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-003/220
(Mugalur)
|
2930007000NRG23170520220121673
|
17/05/2022
|
ANJUL
|
2930007WL004801
|
ANJUL
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-003/222-A
(Mugalur)
|
2930007000NRG23170520220121674
|
17/05/2022
|
MUNIRATHNAMMA
|
2930007WL004801
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-005/128-B
(Mugalur)
|
2930007000NRG23170520220121675
|
17/05/2022
|
Puttamma
|
2930007WL004801
|
Puttamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23170520220121677
|
17/05/2022
|
MANJULA
|
2930007WL004801
|
MANJULA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-006/258-A
(Mugalur)
|
2930007000NRG23170520220121678
|
17/05/2022
|
DHANAMMA
|
2930007WL004801
|
DHANAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/137-A
(Mugalur)
|
2930007000NRG23170520220121680
|
17/05/2022
|
RAJAMMA
|
2930007WL004801
|
RAJAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23170520220121681
|
17/05/2022
|
Venkatalakshmi
|
2930007WL004801
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23170520220121682
|
17/05/2022
|
JOHTI
|
2930007WL004801
|
JOHTI
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/199
(Mugalur)
|
2930007000NRG23170520220121683
|
17/05/2022
|
Lakshmamma
|
2930007WL004801
|
Lakshmamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/207
(Mugalur)
|
2930007000NRG23170520220121684
|
17/05/2022
|
Susila
|
2930007WL004801
|
Susila
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/280
(Mugalur)
|
2930007000NRG23170520220121685
|
17/05/2022
|
sunandha
|
2930007WL004801
|
sunandha
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/417
(Mugalur)
|
2930007000NRG23170520220121686
|
17/05/2022
|
BHAGYALAKSHMI
|
2930007WL004801
|
BHAGYALAKSHMI
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23170520220121687
|
17/05/2022
|
Nagaraj
|
2930007WL004801
|
Nagaraj
|
00415
|
SBIN0040330
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/466
(Mugalur)
|
2930007000NRG23170520220121688
|
17/05/2022
|
Venkatamma
|
2930007WL004801
|
Venkatamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/468-A
(Mugalur)
|
2930007000NRG23170520220121689
|
17/05/2022
|
NEELAMMA
|
2930007WL004801
|
NEELAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/478-A
(Mugalur)
|
2930007000NRG23170520220121690
|
17/05/2022
|
Lakshmamma
|
2930007WL004801
|
Lakshmamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/49-A
(Mugalur)
|
2930007000NRG23170520220121691
|
17/05/2022
|
NARASAMMA
|
2930007WL004801
|
NARASAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23170520220121692
|
17/05/2022
|
Rukmaniamma
|
2930007WL004801
|
Rukmaniamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-018/52-A
(Mugalur)
|
2930007000NRG23170520220121693
|
17/05/2022
|
Putamma
|
2930007WL004801
|
Putamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Putamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-018/60-A
(Mugalur)
|
2930007000NRG23170520220121694
|
17/05/2022
|
MUNIYAMMA
|
2930007WL004801
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23170520220121696
|
17/05/2022
|
Munirathina
|
2930007WL004801
|
Munirathina
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-018/67-A
(Mugalur)
|
2930007000NRG23170520220121697
|
17/05/2022
|
VENKATAGIRIYAMMA
|
2930007WL004801
|
VENKATAGIRIYAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-018/68-A
(Mugalur)
|
2930007000NRG23170520220121698
|
17/05/2022
|
madhanagiriamma
|
2930007WL004801
|
madhanagiriamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
madhanagiriamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23170520220121699
|
17/05/2022
|
PARVATHAMMA
|
2930007WL004801
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-018/72-A
(Mugalur)
|
2930007000NRG23170520220121700
|
17/05/2022
|
renuka
|
2930007WL004801
|
renuka
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-018/877
(Mugalur)
|
2930007000NRG23170520220121702
|
17/05/2022
|
Thangamma
|
2930007WL004801
|
Thangamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23170520220121703
|
17/05/2022
|
Sarojamma
|
2930007WL004801
|
Sarojamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23170520220121704
|
17/05/2022
|
Radhamma
|
2930007WL004801
|
Radhamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/343-A
(Mugalur)
|
2930007000NRG23170520220121705
|
17/05/2022
|
AMMAIYAMMA
|
2930007WL004801
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/464-B
(Mugalur)
|
2930007000NRG23170520220121707
|
17/05/2022
|
PARVATHAMMA
|
2930007WL004801
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-019/465-B
(Mugalur)
|
2930007000NRG23170520220121708
|
17/05/2022
|
Muniyamma
|
2930007WL004801
|
Muniyamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/778-B
(Mugalur)
|
2930007000NRG23170520220121709
|
17/05/2022
|
RUKMANIYAMMA
|
2930007WL004801
|
RUKMANIYAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23170520220121710
|
17/05/2022
|
Sunadhamma
|
2930007WL004801
|
Sunadhamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48529
|
48529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48529
|
48529
|
|
|
|
|
|
|
|