|
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-30-007-021-021/254
(Nagondapalli)
|
2930007000NRG23100520220081728
|
11/05/2022
|
Maramma
|
2930007WL003131
|
Maramma
|
00176
|
IDIB000M296
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-021/101-A
(Nagondapalli)
|
2930007000NRG23100520220081718
|
11/05/2022
|
YELLAMMA
|
2930007WL003131
|
YELLAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/108-A
(Nagondapalli)
|
2930007000NRG23100520220081719
|
11/05/2022
|
Thimmakka
|
2930007WL003131
|
Thimmakka
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/111-A
(Nagondapalli)
|
2930007000NRG23100520220081720
|
11/05/2022
|
Sibhuramma
|
2930007WL003131
|
Sibhuramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sibhuramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/114-A
(Nagondapalli)
|
2930007000NRG23100520220081721
|
11/05/2022
|
RATHANAMMA
|
2930007WL003131
|
RATHANAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/115-A
(Nagondapalli)
|
2930007000NRG23100520220081722
|
11/05/2022
|
Poodurappa
|
2930007WL003131
|
Poodurappa
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poodurappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/226
(Nagondapalli)
|
2930007000NRG23100520220081724
|
11/05/2022
|
Tulasiyamma.M
|
2930007WL003131
|
Tulasiyamma.M
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tulasiyamma.M
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-021-021/235-B
(Nagondapalli)
|
2930007000NRG23100520220081725
|
11/05/2022
|
gowramma
|
2930007WL003131
|
gowramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
gowramma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-021-021/236
(Nagondapalli)
|
2930007000NRG23100520220081726
|
11/05/2022
|
Rathnamma
|
2930007WL003131
|
Rathnamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-021-021/239-B
(Nagondapalli)
|
2930007000NRG23100520220081727
|
11/05/2022
|
Nirmala
|
2930007WL003131
|
Nirmala
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG23100520220081729
|
11/05/2022
|
Gowramma
|
2930007WL003131
|
Gowramma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-021-021/275
(Nagondapalli)
|
2930007000NRG23100520220081730
|
11/05/2022
|
Rathnamma
|
2930007WL003131
|
Rathnamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-021-021/276
(Nagondapalli)
|
2930007000NRG23100520220081731
|
11/05/2022
|
Shylaja
|
2930007WL003131
|
Shylaja
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-021-021/279
(Nagondapalli)
|
2930007000NRG23100520220081732
|
11/05/2022
|
RATHNAMMA
|
2930007WL003131
|
RATHNAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-021-021/284-B
(Nagondapalli)
|
2930007000NRG23100520220081733
|
11/05/2022
|
Basamma
|
2930007WL003131
|
Basamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HOSUR
|
TN-30-007-021-021/292
(Nagondapalli)
|
2930007000NRG23100520220081734
|
11/05/2022
|
Pratiba
|
2930007WL003131
|
Pratiba
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-021-021/296
(Nagondapalli)
|
2930007000NRG23100520220081735
|
11/05/2022
|
Jayamma
|
2930007WL003131
|
Jayamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-021-021/301
(Nagondapalli)
|
2930007000NRG23100520220081736
|
11/05/2022
|
Santha
|
2930007WL003131
|
Santha
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-021-021/347-A
(Nagondapalli)
|
2930007000NRG23100520220081737
|
11/05/2022
|
N.Gowramma
|
2930007WL003131
|
N.Gowramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Gowramma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-021-021/348
(Nagondapalli)
|
2930007000NRG23100520220081738
|
11/05/2022
|
Ramya
|
2930007WL003131
|
Ramya
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-021-021/357-A
(Nagondapalli)
|
2930007000NRG23100520220081739
|
11/05/2022
|
Dhanalakshmi
|
2930007WL003131
|
Dhanalakshmi
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-021-021/369-A
(Nagondapalli)
|
2930007000NRG23100520220081740
|
11/05/2022
|
Ramaiya
|
2930007WL003131
|
Ramaiya
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-021-021/386-A
(Nagondapalli)
|
2930007000NRG23100520220081741
|
11/05/2022
|
suguna
|
2930007WL003131
|
suguna
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-021-021/391-A
(Nagondapalli)
|
2930007000NRG23100520220081742
|
11/05/2022
|
RAMYA
|
2930007WL003131
|
RAMYA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-021-021/400
(Nagondapalli)
|
2930007000NRG23100520220081743
|
11/05/2022
|
Bagyalakshmi
|
2930007WL003131
|
Bagyalakshmi
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-021-021/401
(Nagondapalli)
|
2930007000NRG23100520220081744
|
11/05/2022
|
Sunandha
|
2930007WL003131
|
Sunandha
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunandha
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-021-021/407
(Nagondapalli)
|
2930007000NRG23100520220081745
|
11/05/2022
|
KOMALAMMA
|
2930007WL003131
|
KOMALAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-021-021/408
(Nagondapalli)
|
2930007000NRG23100520220081746
|
11/05/2022
|
NETHRA
|
2930007WL003131
|
NETHRA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NETHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-021-021/409
(Nagondapalli)
|
2930007000NRG23100520220081747
|
11/05/2022
|
BAIYAMMA
|
2930007WL003131
|
BAIYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-021-021/411
(Nagondapalli)
|
2930007000NRG23100520220081748
|
11/05/2022
|
SILPA
|
2930007WL003131
|
SILPA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-021-021/451-A
(Nagondapalli)
|
2930007000NRG23100520220081749
|
11/05/2022
|
Deepa
|
2930007WL003131
|
Deepa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-021-021/470
(Nagondapalli)
|
2930007000NRG23100520220081750
|
11/05/2022
|
Renuka
|
2930007WL003131
|
Renuka
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-021-021/474
(Nagondapalli)
|
2930007000NRG23100520220081751
|
11/05/2022
|
Meenashi
|
2930007WL003131
|
Meenashi
|
00415
|
SBIN0040330
|
1150
|
1150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HOSUR
|
TN-30-007-021-021/485
(Nagondapalli)
|
2930007000NRG23100520220081752
|
11/05/2022
|
Subbamma
|
2930007WL003131
|
Subbamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-021-021/93-A
(Nagondapalli)
|
2930007000NRG23100520220081754
|
11/05/2022
|
Manjulamma
|
2930007WL003131
|
Manjulamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjulamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-021-021/94
(Nagondapalli)
|
2930007000NRG23100520220081755
|
11/05/2022
|
Puttamma
|
2930007WL003131
|
Puttamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-021-021/95-A
(Nagondapalli)
|
2930007000NRG23100520220081756
|
11/05/2022
|
Yellamma
|
2930007WL003131
|
Yellamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-021-021/97-A
(Nagondapalli)
|
2930007000NRG23100520220081757
|
11/05/2022
|
Chinnamma
|
2930007WL003131
|
Chinnamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34985
|
34985
|
|
|
|
|
|
|
|