|
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-30-007-001-001/972-A
(Achettipalli)
|
2930007000NRG23121220221651837
|
12/12/2022
|
Yasodha
|
2930007WL052089
|
Yasodha
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-001-007/943-A
(Achettipalli)
|
2930007000NRG23121220221651866
|
12/12/2022
|
Lakshmamma
|
2930007WL052089
|
Lakshmamma
|
00176
|
IDIB000M296
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-001-007/951-A
(Achettipalli)
|
2930007000NRG23121220221651867
|
12/12/2022
|
Bavya
|
2930007WL052089
|
Bavya
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bavya
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-001-007/984-A
(Achettipalli)
|
2930007000NRG23121220221651869
|
12/12/2022
|
Lakshmi
|
2930007WL052089
|
Lakshmi
|
00176
|
IDIB000M296
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-001-007/985-A
(Achettipalli)
|
2930007000NRG23121220221651870
|
12/12/2022
|
Munisamy
|
2930007WL052089
|
Munisamy
|
00176
|
IDIB000M296
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-001-001/265-A
(Achettipalli)
|
2930007000NRG23121220221651815
|
12/12/2022
|
Rukmani
|
2930007WL052089
|
Rukmani
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-001-001/325
(Achettipalli)
|
2930007000NRG23121220221651816
|
12/12/2022
|
Pushpa
|
2930007WL052089
|
Pushpa
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-001-001/326
(Achettipalli)
|
2930007000NRG23121220221651817
|
12/12/2022
|
Munisamy
|
2930007WL052089
|
Munisamy
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-001-001/327
(Achettipalli)
|
2930007000NRG23121220221651818
|
12/12/2022
|
Lakshamma
|
2930007WL052089
|
Lakshamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-001-001/328
(Achettipalli)
|
2930007000NRG23121220221651819
|
12/12/2022
|
Veena
|
2930007WL052089
|
Veena
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-001-001/330
(Achettipalli)
|
2930007000NRG23121220221651820
|
12/12/2022
|
Rathnamma
|
2930007WL052089
|
Rathnamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-001-001/339
(Achettipalli)
|
2930007000NRG23121220221651821
|
12/12/2022
|
Rajamma
|
2930007WL052089
|
Rajamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-001-001/340
(Achettipalli)
|
2930007000NRG23121220221651822
|
12/12/2022
|
KEMPAMMA
|
2930007WL052089
|
KEMPAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-001-001/341
(Achettipalli)
|
2930007000NRG23121220221651823
|
12/12/2022
|
ROOPA
|
2930007WL052089
|
ROOPA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-001-001/342
(Achettipalli)
|
2930007000NRG23121220221651824
|
12/12/2022
|
Thimmalakshmimma
|
2930007WL052089
|
Thimmalakshmimma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thimmalakshmimma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-001-001/346
(Achettipalli)
|
2930007000NRG23121220221651825
|
12/12/2022
|
PACHAMMA
|
2930007WL052089
|
PACHAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-001-001/363
(Achettipalli)
|
2930007000NRG23121220221651826
|
12/12/2022
|
Manjula
|
2930007WL052089
|
Manjula
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-001-001/364-A
(Achettipalli)
|
2930007000NRG23121220221651827
|
12/12/2022
|
Usha
|
2930007WL052089
|
Usha
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-001-001/370-A
(Achettipalli)
|
2930007000NRG23121220221651828
|
12/12/2022
|
Venkatalakshmi
|
2930007WL052089
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-001-001/376-A
(Achettipalli)
|
2930007000NRG23121220221651829
|
12/12/2022
|
Shoba
|
2930007WL052089
|
Shoba
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-001-001/379-A
(Achettipalli)
|
2930007000NRG23121220221651830
|
12/12/2022
|
Thimmarayappa
|
2930007WL052089
|
Thimmarayappa
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-001-001/380-A
(Achettipalli)
|
2930007000NRG23121220221651831
|
12/12/2022
|
Subramani
|
2930007WL052089
|
Subramani
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-001-001/388-A
(Achettipalli)
|
2930007000NRG23121220221651832
|
12/12/2022
|
Sujatha
|
2930007WL052089
|
Sujatha
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-001-001/691-A
(Achettipalli)
|
2930007000NRG23121220221651835
|
12/12/2022
|
Anusooya
|
2930007WL052089
|
Anusooya
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anusooya
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-001-007/251-A
(Achettipalli)
|
2930007000NRG23121220221651847
|
12/12/2022
|
Lakshmamma
|
2930007WL052089
|
Lakshmamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-001-007/358
(Achettipalli)
|
2930007000NRG23121220221651848
|
12/12/2022
|
Mamatha
|
2930007WL052089
|
Mamatha
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-001-007/361-A
(Achettipalli)
|
2930007000NRG23121220221651849
|
12/12/2022
|
Amruthamma
|
2930007WL052089
|
Amruthamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amruthamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-001-007/408
(Achettipalli)
|
2930007000NRG23121220221651850
|
12/12/2022
|
Kenchamma
|
2930007WL052089
|
Kenchamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-001-007/413
(Achettipalli)
|
2930007000NRG23121220221651851
|
12/12/2022
|
Rathnamma
|
2930007WL052089
|
Rathnamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-001-007/419
(Achettipalli)
|
2930007000NRG23121220221651852
|
12/12/2022
|
Nagarathna
|
2930007WL052089
|
Nagarathna
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-001-007/423
(Achettipalli)
|
2930007000NRG23121220221651853
|
12/12/2022
|
Amrutha
|
2930007WL052089
|
Amrutha
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amrutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-001-007/433
(Achettipalli)
|
2930007000NRG23121220221651854
|
12/12/2022
|
kenchamma
|
2930007WL052089
|
kenchamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
kenchamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-001-007/442
(Achettipalli)
|
2930007000NRG23121220221651856
|
12/12/2022
|
PARVATHAMMA
|
2930007WL052089
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-001-007/450
(Achettipalli)
|
2930007000NRG23121220221651858
|
12/12/2022
|
Byyamma
|
2930007WL052089
|
Byyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Byyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-001-007/469-A
(Achettipalli)
|
2930007000NRG23121220221651859
|
12/12/2022
|
Pappamma
|
2930007WL052089
|
Pappamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-001-007/484-A
(Achettipalli)
|
2930007000NRG23121220221651860
|
12/12/2022
|
BAGYALAKSHMI
|
2930007WL052089
|
BAGYALAKSHMI
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-001-007/487-A
(Achettipalli)
|
2930007000NRG23121220221651861
|
12/12/2022
|
KAMALAMMA
|
2930007WL052089
|
KAMALAMMA
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-001-007/491-A
(Achettipalli)
|
2930007000NRG23121220221651862
|
12/12/2022
|
VENKATASWAMY
|
2930007WL052089
|
VENKATASWAMY
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-001-007/615-A
(Achettipalli)
|
2930007000NRG23121220221651863
|
12/12/2022
|
Radha
|
2930007WL052089
|
Radha
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-001-007/720-A
(Achettipalli)
|
2930007000NRG23121220221651864
|
12/12/2022
|
Madevi
|
2930007WL052089
|
Madevi
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-001-007/797-A
(Achettipalli)
|
2930007000NRG23121220221651865
|
12/12/2022
|
Shoba
|
2930007WL052089
|
Shoba
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-001-007/954-A
(Achettipalli)
|
2930007000NRG23121220221651868
|
12/12/2022
|
Lakshmamma
|
2930007WL052089
|
Lakshmamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50186
|
50186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57186
|
57186
|
|
|
|
|
|
|
|