|
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-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23261020221294186
|
26/10/2022
|
MANJULA
|
2930007WL042983
|
MANJULA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/763
(Mugalur)
|
2930007000NRG23261020221294187
|
26/10/2022
|
SUDHA
|
2930007WL042983
|
SUDHA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/840
(Mugalur)
|
2930007000NRG23261020221294188
|
26/10/2022
|
saraswthamma
|
2930007WL042983
|
saraswthamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/890
(Mugalur)
|
2930007000NRG23261020221294189
|
26/10/2022
|
Revathi
|
2930007WL042983
|
Revathi
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23261020221294191
|
26/10/2022
|
Sriramaplamma
|
2930007WL042983
|
Sriramaplamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-002/903
(Mugalur)
|
2930007000NRG23261020221294192
|
26/10/2022
|
Jayathambha
|
2930007WL042983
|
Jayathambha
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayathambha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-018-002/916-A
(Mugalur)
|
2930007000NRG23261020221294193
|
26/10/2022
|
Ruckamani
|
2930007WL042983
|
Ruckamani
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ruckamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23261020221294194
|
26/10/2022
|
Nagarathna
|
2930007WL042983
|
Nagarathna
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23261020221294198
|
26/10/2022
|
JAYAMMA
|
2930007WL042983
|
JAYAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23261020221294199
|
26/10/2022
|
SARASWATHIYAMMA
|
2930007WL042983
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23261020221294200
|
26/10/2022
|
Rajamma
|
2930007WL042983
|
Rajamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23261020221294203
|
26/10/2022
|
JOHTI
|
2930007WL042983
|
JOHTI
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23261020221294204
|
26/10/2022
|
Munirathamma
|
2930007WL042983
|
Munirathamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23261020221294206
|
26/10/2022
|
PILLAKKA
|
2930007WL042983
|
PILLAKKA
|
00415
|
SBIN0040330
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23261020221294208
|
26/10/2022
|
JOTHIYAMMA
|
2930007WL042983
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
16
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23261020221294209
|
26/10/2022
|
Rukmaniamma
|
2930007WL042983
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-018/507
(Mugalur)
|
2930007000NRG23261020221294210
|
26/10/2022
|
PARIMALA
|
2930007WL042983
|
PARIMALA
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-018/536
(Mugalur)
|
2930007000NRG23261020221294211
|
26/10/2022
|
SARALA
|
2930007WL042983
|
SARALA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23261020221294213
|
26/10/2022
|
Munirathina
|
2930007WL042983
|
Munirathina
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23261020221294214
|
26/10/2022
|
PARVATHAMMA
|
2930007WL042983
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23261020221294215
|
26/10/2022
|
SANTHAMMA
|
2930007WL042983
|
SANTHAMMA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/847
(Mugalur)
|
2930007000NRG23261020221294216
|
26/10/2022
|
Shakunthala
|
2930007WL042983
|
Shakunthala
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shakunthala
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23261020221294217
|
26/10/2022
|
Sarojamma
|
2930007WL042983
|
Sarojamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23261020221294218
|
26/10/2022
|
Chandramma
|
2930007WL042983
|
Chandramma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/952
(Mugalur)
|
2930007000NRG23261020221294219
|
26/10/2022
|
Shanthamma
|
2930007WL042983
|
Shanthamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
HOSUR
|
TN-30-007-018-018/953
(Mugalur)
|
2930007000NRG23261020221294220
|
26/10/2022
|
Jothi
|
2930007WL042983
|
Jothi
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
HOSUR
|
TN-30-007-018-019/34-B
(Mugalur)
|
2930007000NRG23261020221294221
|
26/10/2022
|
CHENNAMMA
|
2930007WL042983
|
CHENNAMMA
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-019/347-A
(Mugalur)
|
2930007000NRG23261020221294224
|
26/10/2022
|
THIMMAKKA
|
2930007WL042983
|
THIMMAKKA
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23261020221294225
|
26/10/2022
|
Prema
|
2930007WL042983
|
Prema
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-018-019/496-C
(Mugalur)
|
2930007000NRG23261020221294227
|
26/10/2022
|
SUNANDHAMMA
|
2930007WL042983
|
SUNANDHAMMA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
HOSUR
|
TN-30-007-018-019/511-B
(Mugalur)
|
2930007000NRG23261020221294228
|
26/10/2022
|
PILLAKKA
|
2930007WL042983
|
PILLAKKA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
PILLAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23261020221294229
|
26/10/2022
|
BAGYA
|
2930007WL042983
|
BAGYA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-019/588-B
(Mugalur)
|
2930007000NRG23261020221294230
|
26/10/2022
|
NARAYANAMMA
|
2930007WL042983
|
NARAYANAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-019/596-B
(Mugalur)
|
2930007000NRG23261020221294231
|
26/10/2022
|
rajamma
|
2930007WL042983
|
rajamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-019/769-C
(Mugalur)
|
2930007000NRG23261020221294232
|
26/10/2022
|
PUSHPAMMA
|
2930007WL042983
|
PUSHPAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23261020221294233
|
26/10/2022
|
KANTHAMMA
|
2930007WL042983
|
KANTHAMMA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/795-C
(Mugalur)
|
2930007000NRG23261020221294234
|
26/10/2022
|
Nanjamma
|
2930007WL042983
|
Nanjamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23261020221294235
|
26/10/2022
|
PADMAMMA
|
2930007WL042983
|
PADMAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23261020221294236
|
26/10/2022
|
PEDHA AKKAIYA
|
2930007WL042983
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23261020221294237
|
26/10/2022
|
Naga Rani
|
2930007WL042983
|
Naga Rani
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23261020221294238
|
26/10/2022
|
GOWRAMMA
|
2930007WL042983
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/927
(Mugalur)
|
2930007000NRG23261020221294239
|
26/10/2022
|
Manjula
|
2930007WL042983
|
Manjula
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23261020221294240
|
26/10/2022
|
Nanjamma
|
2930007WL042983
|
Nanjamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23261020221294241
|
26/10/2022
|
Sunadhamma
|
2930007WL042983
|
Sunadhamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44343
|
44343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44343
|
44343
|
|
|
|
|
|
|
|