|
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-30-007-011-011/300-A
(Gopanapalli)
|
2930007000NRG23200620220378824
|
20/06/2022
|
Kanthamma
|
2930007WL013794
|
Kanthamma
|
00176
|
IDIB000M296
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-011-011/315-A
(Gopanapalli)
|
2930007000NRG23200620220378826
|
20/06/2022
|
Roopa
|
2930007WL013794
|
Roopa
|
00415
|
SBIN0001810
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-001/140-A
(Gopanapalli)
|
2930007000NRG23200620220378795
|
20/06/2022
|
Ramakka
|
2930007WL013794
|
Ramakka
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-001/180-A
(Gopanapalli)
|
2930007000NRG23200620220378796
|
20/06/2022
|
SUDHA
|
2930007WL013794
|
SUDHA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-001/214-B
(Gopanapalli)
|
2930007000NRG23200620220378798
|
20/06/2022
|
ROOPA
|
2930007WL013794
|
ROOPA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-001/257-A
(Gopanapalli)
|
2930007000NRG23200620220378799
|
20/06/2022
|
ESWARAMMA
|
2930007WL013794
|
ESWARAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-001/89-A
(Gopanapalli)
|
2930007000NRG23200620220378803
|
20/06/2022
|
Venkatalakshmi
|
2930007WL013794
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-011-002/213-A
(Gopanapalli)
|
2930007000NRG23200620220378804
|
20/06/2022
|
Kanthamma
|
2930007WL013794
|
Kanthamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-002/41-A
(Gopanapalli)
|
2930007000NRG23200620220378805
|
20/06/2022
|
Bettamma
|
2930007WL013794
|
Bettamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bettamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-002/93-A
(Gopanapalli)
|
2930007000NRG23200620220378806
|
20/06/2022
|
SAVITHRAMMA
|
2930007WL013794
|
SAVITHRAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-011/109-A
(Gopanapalli)
|
2930007000NRG23200620220378807
|
20/06/2022
|
Chennamma
|
2930007WL013794
|
Chennamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-011/11-A
(Gopanapalli)
|
2930007000NRG23200620220378808
|
20/06/2022
|
Suseelamma
|
2930007WL013794
|
Suseelamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-011/13-A
(Gopanapalli)
|
2930007000NRG23200620220378809
|
20/06/2022
|
Gowramma
|
2930007WL013794
|
Gowramma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-011-011/134-A
(Gopanapalli)
|
2930007000NRG23200620220378810
|
20/06/2022
|
Ammaihyamma
|
2930007WL013794
|
Ammaihyamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammaihyamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-011/141
(Gopanapalli)
|
2930007000NRG23200620220378811
|
20/06/2022
|
Jayamma
|
2930007WL013794
|
Jayamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-011/145
(Gopanapalli)
|
2930007000NRG23200620220378812
|
20/06/2022
|
Rathanamma
|
2930007WL013794
|
Rathanamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-011-011/151
(Gopanapalli)
|
2930007000NRG23200620220378813
|
20/06/2022
|
Bhagya
|
2930007WL013794
|
Bhagya
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-011-011/155-A
(Gopanapalli)
|
2930007000NRG23200620220378814
|
20/06/2022
|
Muniyamma
|
2930007WL013794
|
Muniyamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-011-011/177
(Gopanapalli)
|
2930007000NRG23200620220378815
|
20/06/2022
|
Yellamma
|
2930007WL013794
|
Yellamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-011-011/19-A
(Gopanapalli)
|
2930007000NRG23200620220378816
|
20/06/2022
|
Nagaveni
|
2930007WL013794
|
Nagaveni
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-011-011/21-A
(Gopanapalli)
|
2930007000NRG23200620220378817
|
20/06/2022
|
Lakshmamma
|
2930007WL013794
|
Lakshmamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-011-011/22
(Gopanapalli)
|
2930007000NRG23200620220378819
|
20/06/2022
|
MADHANAGIRIYAPPA
|
2930007WL013794
|
MADHANAGIRIYAPPA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADHANAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-011-011/258-B
(Gopanapalli)
|
2930007000NRG23200620220378820
|
20/06/2022
|
AKKAIYAMMA
|
2930007WL013794
|
AKKAIYAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
AKKAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-011-011/285-A
(Gopanapalli)
|
2930007000NRG23200620220378821
|
20/06/2022
|
Savithramma
|
2930007WL013794
|
Savithramma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-011-011/288-A
(Gopanapalli)
|
2930007000NRG23200620220378822
|
20/06/2022
|
Papamma
|
2930007WL013794
|
Papamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-011-011/293-A
(Gopanapalli)
|
2930007000NRG23200620220378823
|
20/06/2022
|
Uma
|
2930007WL013794
|
Uma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-011-011/305-A
(Gopanapalli)
|
2930007000NRG23200620220378825
|
20/06/2022
|
Neelamma
|
2930007WL013794
|
Neelamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-011-011/325-A
(Gopanapalli)
|
2930007000NRG23200620220378827
|
20/06/2022
|
Yellamma
|
2930007WL013794
|
Yellamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-011-011/335-A
(Gopanapalli)
|
2930007000NRG23200620220378828
|
20/06/2022
|
Nagaveni
|
2930007WL013794
|
Nagaveni
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-011-011/348-A
(Gopanapalli)
|
2930007000NRG23200620220378830
|
20/06/2022
|
Roopa
|
2930007WL013794
|
Roopa
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-011-011/35
(Gopanapalli)
|
2930007000NRG23200620220378831
|
20/06/2022
|
AMMAIYAMMA
|
2930007WL013794
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-011-011/37
(Gopanapalli)
|
2930007000NRG23200620220378833
|
20/06/2022
|
RATHNAMMA
|
2930007WL013794
|
RATHNAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-011-011/4
(Gopanapalli)
|
2930007000NRG23200620220378838
|
20/06/2022
|
Kanthamma
|
2930007WL013794
|
Kanthamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-011-011/40
(Gopanapalli)
|
2930007000NRG23200620220378839
|
20/06/2022
|
LAKSHMI
|
2930007WL013794
|
LAKSHMI
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-011-011/45-A
(Gopanapalli)
|
2930007000NRG23200620220378843
|
20/06/2022
|
Chandramma
|
2930007WL013794
|
Chandramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-011-011/6-A
(Gopanapalli)
|
2930007000NRG23200620220378844
|
20/06/2022
|
Nagarathna
|
2930007WL013794
|
Nagarathna
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
HOSUR
|
TN-30-007-011-011/7
(Gopanapalli)
|
2930007000NRG23200620220378845
|
20/06/2022
|
Neelamma
|
2930007WL013794
|
Neelamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-011-011/80-A
(Gopanapalli)
|
2930007000NRG23200620220378847
|
20/06/2022
|
Gowramma
|
2930007WL013794
|
Gowramma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-011-011/86-A
(Gopanapalli)
|
2930007000NRG23200620220378848
|
20/06/2022
|
Madhamma
|
2930007WL013794
|
Madhamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-011-011/88-A
(Gopanapalli)
|
2930007000NRG23200620220378849
|
20/06/2022
|
CHINNAMMA
|
2930007WL013794
|
CHINNAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-011-011/91
(Gopanapalli)
|
2930007000NRG23200620220378850
|
20/06/2022
|
Gowramma
|
2930007WL013794
|
Gowramma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-011-011/94-A
(Gopanapalli)
|
2930007000NRG23200620220378851
|
20/06/2022
|
SAVITHRAMMA
|
2930007WL013794
|
SAVITHRAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|