|
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)
|
2930007000NRG23291120221553030
|
29/11/2022
|
MANJULA
|
2930007WL049884
|
MANJULA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/763
(Mugalur)
|
2930007000NRG23291120221553031
|
29/11/2022
|
SUDHA
|
2930007WL049884
|
SUDHA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/890
(Mugalur)
|
2930007000NRG23291120221553032
|
29/11/2022
|
Revathi
|
2930007WL049884
|
Revathi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23291120221553033
|
29/11/2022
|
Sriramaplamma
|
2930007WL049884
|
Sriramaplamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-002/903
(Mugalur)
|
2930007000NRG23291120221553034
|
29/11/2022
|
Jayathambha
|
2930007WL049884
|
Jayathambha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayathambha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23291120221553035
|
29/11/2022
|
Nagarathna
|
2930007WL049884
|
Nagarathna
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23291120221553038
|
29/11/2022
|
JAYAMMA
|
2930007WL049884
|
JAYAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-005/839
(Mugalur)
|
2930007000NRG23291120221553039
|
29/11/2022
|
KALAVATHI
|
2930007WL049884
|
KALAVATHI
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-018-005/907
(Mugalur)
|
2930007000NRG23291120221553040
|
29/11/2022
|
Parimala
|
2930007WL049884
|
Parimala
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23291120221553041
|
29/11/2022
|
Sumithra
|
2930007WL049884
|
Sumithra
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23291120221553044
|
29/11/2022
|
RADHA
|
2930007WL049884
|
RADHA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23291120221553045
|
29/11/2022
|
JOHTI
|
2930007WL049884
|
JOHTI
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23291120221553046
|
29/11/2022
|
Munirathamma
|
2930007WL049884
|
Munirathamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/26-A
(Mugalur)
|
2930007000NRG23291120221553047
|
29/11/2022
|
papamma
|
2930007WL049884
|
papamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
papamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23291120221553048
|
29/11/2022
|
SHANTHAMMA
|
2930007WL049884
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23291120221553049
|
29/11/2022
|
PILLAKKA
|
2930007WL049884
|
PILLAKKA
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-018-018/457
(Mugalur)
|
2930007000NRG23291120221553050
|
29/11/2022
|
MUNIYAMMA
|
2930007WL049884
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23291120221553051
|
29/11/2022
|
LAKSHMIAMMA
|
2930007WL049884
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23291120221553052
|
29/11/2022
|
JOTHIYAMMA
|
2930007WL049884
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
20
|
HOSUR
|
TN-30-007-018-018/488
(Mugalur)
|
2930007000NRG23291120221553053
|
29/11/2022
|
Yellamma
|
2930007WL049884
|
Yellamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23291120221553054
|
29/11/2022
|
Rukmaniamma
|
2930007WL049884
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/507
(Mugalur)
|
2930007000NRG23291120221553055
|
29/11/2022
|
PARIMALA
|
2930007WL049884
|
PARIMALA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/536
(Mugalur)
|
2930007000NRG23291120221553056
|
29/11/2022
|
SARALA
|
2930007WL049884
|
SARALA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23291120221553058
|
29/11/2022
|
Munirathina
|
2930007WL049884
|
Munirathina
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23291120221553059
|
29/11/2022
|
PARVATHAMMA
|
2930007WL049884
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/765-A
(Mugalur)
|
2930007000NRG23291120221553060
|
29/11/2022
|
JAYALAKSHMI
|
2930007WL049884
|
JAYALAKSHMI
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23291120221553061
|
29/11/2022
|
Sarojamma
|
2930007WL049884
|
Sarojamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23291120221553062
|
29/11/2022
|
Radhamma
|
2930007WL049884
|
Radhamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/93-A
(Mugalur)
|
2930007000NRG23291120221553063
|
29/11/2022
|
KANDHAMMA
|
2930007WL049884
|
KANDHAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23291120221553064
|
29/11/2022
|
Chandramma
|
2930007WL049884
|
Chandramma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/952
(Mugalur)
|
2930007000NRG23291120221553065
|
29/11/2022
|
Shanthamma
|
2930007WL049884
|
Shanthamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
HOSUR
|
TN-30-007-018-018/953
(Mugalur)
|
2930007000NRG23291120221553066
|
29/11/2022
|
Jothi
|
2930007WL049884
|
Jothi
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23291120221553067
|
29/11/2022
|
Sulochanamma
|
2930007WL049884
|
Sulochanamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-019/34-B
(Mugalur)
|
2930007000NRG23291120221553069
|
29/11/2022
|
CHENNAMMA
|
2930007WL049884
|
CHENNAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-019/496-C
(Mugalur)
|
2930007000NRG23291120221553072
|
29/11/2022
|
SUNANDHAMMA
|
2930007WL049884
|
SUNANDHAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
HOSUR
|
TN-30-007-018-019/511-B
(Mugalur)
|
2930007000NRG23291120221553073
|
29/11/2022
|
PILLAKKA
|
2930007WL049884
|
PILLAKKA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
PILLAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23291120221553075
|
29/11/2022
|
BAGYA
|
2930007WL049884
|
BAGYA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-019/588-B
(Mugalur)
|
2930007000NRG23291120221553076
|
29/11/2022
|
NARAYANAMMA
|
2930007WL049884
|
NARAYANAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-019/596-B
(Mugalur)
|
2930007000NRG23291120221553077
|
29/11/2022
|
rajamma
|
2930007WL049884
|
rajamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23291120221553078
|
29/11/2022
|
SAROJAMMA
|
2930007WL049884
|
SAROJAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/767-B
(Mugalur)
|
2930007000NRG23291120221553079
|
29/11/2022
|
PUTTAMMA
|
2930007WL049884
|
PUTTAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/769-C
(Mugalur)
|
2930007000NRG23291120221553080
|
29/11/2022
|
PUSHPAMMA
|
2930007WL049884
|
PUSHPAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23291120221553081
|
29/11/2022
|
SARASWATHIYAMMA
|
2930007WL049884
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-018-019/793-B
(Mugalur)
|
2930007000NRG23291120221553082
|
29/11/2022
|
Anitha
|
2930007WL049884
|
Anitha
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23291120221553083
|
29/11/2022
|
Munirathinamma
|
2930007WL049884
|
Munirathinamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23291120221553084
|
29/11/2022
|
GOWRAMMA
|
2930007WL049884
|
GOWRAMMA
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23291120221553085
|
29/11/2022
|
Nanjamma
|
2930007WL049884
|
Nanjamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23291120221553086
|
29/11/2022
|
Sunadhamma
|
2930007WL049884
|
Sunadhamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38614
|
38614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38614
|
38614
|
|
|
|
|
|
|
|