|
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-30-007-018-001/840
(Mugalur)
|
2930007000NRG23090620220301026
|
09/06/2022
|
saraswthamma
|
2930007WL010876
|
saraswthamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23090620220301031
|
09/06/2022
|
JAYAMMA
|
2930007WL010876
|
JAYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23090620220301033
|
09/06/2022
|
SARASWATHIYAMMA
|
2930007WL010876
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23090620220301034
|
09/06/2022
|
Rajamma
|
2930007WL010876
|
Rajamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23090620220301035
|
09/06/2022
|
Chinnakka
|
2930007WL010876
|
Chinnakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-005/839
(Mugalur)
|
2930007000NRG23090620220301036
|
09/06/2022
|
KALAVATHI
|
2930007WL010876
|
KALAVATHI
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23090620220301037
|
09/06/2022
|
Sumithra
|
2930007WL010876
|
Sumithra
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23090620220301039
|
09/06/2022
|
RADHA
|
2930007WL010876
|
RADHA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-018/110-A
(Mugalur)
|
2930007000NRG23090620220301041
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL010876
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-018/123-A
(Mugalur)
|
2930007000NRG23090620220301042
|
09/06/2022
|
NALINA
|
2930007WL010876
|
NALINA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/17-A
(Mugalur)
|
2930007000NRG23090620220301043
|
09/06/2022
|
RAJAMMA
|
2930007WL010876
|
RAJAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23090620220301044
|
09/06/2022
|
Munirathamma
|
2930007WL010876
|
Munirathamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/358-A
(Mugalur)
|
2930007000NRG23090620220301046
|
09/06/2022
|
Maramma
|
2930007WL010876
|
Maramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-018-018/360
(Mugalur)
|
2930007000NRG23090620220301047
|
09/06/2022
|
ERRAMMA
|
2930007WL010876
|
ERRAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-018/367-A
(Mugalur)
|
2930007000NRG23090620220301048
|
09/06/2022
|
Akkaiyamma
|
2930007WL010876
|
Akkaiyamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23090620220301049
|
09/06/2022
|
Eramma
|
2930007WL010876
|
Eramma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23090620220301050
|
09/06/2022
|
SHANTHAMMA
|
2930007WL010876
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23090620220301051
|
09/06/2022
|
PILLAKKA
|
2930007WL010876
|
PILLAKKA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-018-018/431
(Mugalur)
|
2930007000NRG23090620220301052
|
09/06/2022
|
Venaktamma
|
2930007WL010876
|
Venaktamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23090620220301053
|
09/06/2022
|
LAKSHMIAMMA
|
2930007WL010876
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/474
(Mugalur)
|
2930007000NRG23090620220301054
|
09/06/2022
|
KADHIRAMMA
|
2930007WL010876
|
KADHIRAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KADHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23090620220301055
|
09/06/2022
|
JOTHIYAMMA
|
2930007WL010876
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
23
|
HOSUR
|
TN-30-007-018-018/488
(Mugalur)
|
2930007000NRG23090620220301056
|
09/06/2022
|
Yellamma
|
2930007WL010876
|
Yellamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/506
(Mugalur)
|
2930007000NRG23090620220301057
|
09/06/2022
|
Jayamma
|
2930007WL010876
|
Jayamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23090620220301059
|
09/06/2022
|
SANTHAMMA
|
2930007WL010876
|
SANTHAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/842-A
(Mugalur)
|
2930007000NRG23090620220301060
|
09/06/2022
|
Chandrakalama
|
2930007WL010876
|
Chandrakalama
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandrakalama
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/853
(Mugalur)
|
2930007000NRG23090620220301061
|
09/06/2022
|
Venkatalakshmi
|
2930007WL010876
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/881
(Mugalur)
|
2930007000NRG23090620220301062
|
09/06/2022
|
Munirathnamma
|
2930007WL010876
|
Munirathnamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23090620220301063
|
09/06/2022
|
Yasodhamma
|
2930007WL010876
|
Yasodhamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23090620220301064
|
09/06/2022
|
Chandramma
|
2930007WL010876
|
Chandramma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/965
(Mugalur)
|
2930007000NRG23090620220301065
|
09/06/2022
|
Venkatamma
|
2930007WL010876
|
Venkatamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-018-018/967
(Mugalur)
|
2930007000NRG23090620220301066
|
09/06/2022
|
Ammojamma
|
2930007WL010876
|
Ammojamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammojamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23090620220301067
|
09/06/2022
|
Sulochanamma
|
2930007WL010876
|
Sulochanamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23090620220301070
|
09/06/2022
|
Prema
|
2930007WL010876
|
Prema
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-018-019/374-C
(Mugalur)
|
2930007000NRG23090620220301071
|
09/06/2022
|
VENKATALAKSHMI
|
2930007WL010876
|
VENKATALAKSHMI
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-018-019/453-B
(Mugalur)
|
2930007000NRG23090620220301072
|
09/06/2022
|
MEGALA
|
2930007WL010876
|
MEGALA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23090620220301074
|
09/06/2022
|
BAGYA
|
2930007WL010876
|
BAGYA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-019/579-C
(Mugalur)
|
2930007000NRG23090620220301075
|
09/06/2022
|
Venkattamma
|
2930007WL010876
|
Venkattamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-018-019/591-B
(Mugalur)
|
2930007000NRG23090620220301076
|
09/06/2022
|
Ramaka
|
2930007WL010876
|
Ramaka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23090620220301077
|
09/06/2022
|
SAROJAMMA
|
2930007WL010876
|
SAROJAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23090620220301078
|
09/06/2022
|
ATHI
|
2930007WL010876
|
ATHI
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23090620220301079
|
09/06/2022
|
KANTHAMMA
|
2930007WL010876
|
KANTHAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23090620220301080
|
09/06/2022
|
SARASWATHIYAMMA
|
2930007WL010876
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-018-019/792-C
(Mugalur)
|
2930007000NRG23090620220301081
|
09/06/2022
|
Balamma
|
2930007WL010876
|
Balamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
HOSUR
|
TN-30-007-018-019/794-A
(Mugalur)
|
2930007000NRG23090620220301082
|
09/06/2022
|
JAYAMMA
|
2930007WL010876
|
JAYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23090620220301083
|
09/06/2022
|
Munirathinamma
|
2930007WL010876
|
Munirathinamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23090620220301084
|
09/06/2022
|
PADMAMMA
|
2930007WL010876
|
PADMAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/803-B
(Mugalur)
|
2930007000NRG23090620220301085
|
09/06/2022
|
NAGAMMA
|
2930007WL010876
|
NAGAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23090620220301086
|
09/06/2022
|
PEDHA AKKAIYA
|
2930007WL010876
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23090620220301087
|
09/06/2022
|
SHANTHAMMA
|
2930007WL010876
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23090620220301088
|
09/06/2022
|
Naga Rani
|
2930007WL010876
|
Naga Rani
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23090620220301089
|
09/06/2022
|
GOWRAMMA
|
2930007WL010876
|
GOWRAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-019/906
(Mugalur)
|
2930007000NRG23090620220301090
|
09/06/2022
|
Parvathappa
|
2930007WL010876
|
Parvathappa
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathappa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HOSUR
|
TN-30-007-018-019/925
(Mugalur)
|
2930007000NRG23090620220301091
|
09/06/2022
|
Anjamma
|
2930007WL010876
|
Anjamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48326
|
48326
|
|
|
|
|
|
|
|