|
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-30-007-011-002/194-A
(Gopanapalli)
|
2930007000NRG25100620240097721
|
10/06/2024
|
BETTAPPA
|
2930007WL004092
|
BETTAPPA
|
00176
|
IDIB000M296
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
BETTAPPA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-011-002/412-A
(Gopanapalli)
|
2930007000NRG25100620240097736
|
10/06/2024
|
Suma
|
2930007WL004092
|
Suma
|
00176
|
IDIB000M296
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-011-002/191-A
(Gopanapalli)
|
2930007000NRG25100620240097720
|
10/06/2024
|
SADHAMMA
|
2930007WL004092
|
SADHAMMA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
SADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-011-002/198-A
(Gopanapalli)
|
2930007000NRG25100620240097722
|
10/06/2024
|
SAROJAMMA
|
2930007WL004092
|
SAROJAMMA
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-011-002/199-A
(Gopanapalli)
|
2930007000NRG25100620240097723
|
10/06/2024
|
ERUGAMMA
|
2930007WL004092
|
ERUGAMMA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
ERUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-011-002/201-A
(Gopanapalli)
|
2930007000NRG25100620240097724
|
10/06/2024
|
Padmamma
|
2930007WL004092
|
Padmamma
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-011-002/211-A
(Gopanapalli)
|
2930007000NRG25100620240097725
|
10/06/2024
|
NEELAMMA
|
2930007WL004092
|
NEELAMMA
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
NEELAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
HOSUR
|
TN-30-007-011-002/216-A
(Gopanapalli)
|
2930007000NRG25100620240097726
|
10/06/2024
|
Kavitha
|
2930007WL004092
|
Kavitha
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-011-002/228-A
(Gopanapalli)
|
2930007000NRG25100620240097727
|
10/06/2024
|
Sarojamma
|
2930007WL004092
|
Sarojamma
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-011-002/232-A
(Gopanapalli)
|
2930007000NRG25100620240097728
|
10/06/2024
|
Basavaraj
|
2930007WL004092
|
Basavaraj
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Basavaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-011-002/238-A
(Gopanapalli)
|
2930007000NRG25100620240097729
|
10/06/2024
|
MEENACHI
|
2930007WL004092
|
MEENACHI
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-011-002/244
(Gopanapalli)
|
2930007000NRG25100620240097730
|
10/06/2024
|
Radha
|
2930007WL004092
|
Radha
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-011-002/245
(Gopanapalli)
|
2930007000NRG25100620240097731
|
10/06/2024
|
ANJINAMMA
|
2930007WL004092
|
ANJINAMMA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-011-002/251-A
(Gopanapalli)
|
2930007000NRG25100620240097732
|
10/06/2024
|
Siddhalinga
|
2930007WL004092
|
Siddhalinga
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Siddhalinga
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-011-002/304-A
(Gopanapalli)
|
2930007000NRG25100620240097733
|
10/06/2024
|
Lakshmi
|
2930007WL004092
|
Lakshmi
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-011-002/327-A
(Gopanapalli)
|
2930007000NRG25100620240097734
|
10/06/2024
|
Mangala
|
2930007WL004092
|
Mangala
|
00415
|
SBIN0040330
|
1740
|
1740
|
Rejected
|
18/06/2024
|
|
045044318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HOSUR
|
TN-30-007-011-002/374-A
(Gopanapalli)
|
2930007000NRG25100620240097735
|
10/06/2024
|
Madurani
|
2930007WL004092
|
Madurani
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Madurani
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-011-002/418-A
(Gopanapalli)
|
2930007000NRG25100620240097737
|
10/06/2024
|
Suma
|
2930007WL004092
|
Suma
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Suma
|
BANK OF BARODA(606985)
|
|
19
|
HOSUR
|
TN-30-007-011-002/65
(Gopanapalli)
|
2930007000NRG25100620240097738
|
10/06/2024
|
THIMMAKKA
|
2930007WL004092
|
THIMMAKKA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-011-002/66
(Gopanapalli)
|
2930007000NRG25100620240097739
|
10/06/2024
|
Mallamma
|
2930007WL004092
|
Mallamma
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-011-011/127-A
(Gopanapalli)
|
2930007000NRG25100620240097740
|
10/06/2024
|
Rajappa
|
2930007WL004092
|
Rajappa
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Rajappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSUR
|
TN-30-007-011-011/184-A
(Gopanapalli)
|
2930007000NRG25100620240097741
|
10/06/2024
|
MALIKRISHNAPPA
|
2930007WL004092
|
MALIKRISHNAPPA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
MALIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-011-011/187-A
(Gopanapalli)
|
2930007000NRG25100620240097742
|
10/06/2024
|
Eramma
|
2930007WL004092
|
Eramma
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-011-011/203-A
(Gopanapalli)
|
2930007000NRG25100620240097743
|
10/06/2024
|
RAJAMMA
|
2930007WL004092
|
RAJAMMA
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-011-011/246
(Gopanapalli)
|
2930007000NRG25100620240097744
|
10/06/2024
|
Shilpa
|
2930007WL004092
|
Shilpa
|
00415
|
SBIN0040330
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-011-011/267-A
(Gopanapalli)
|
2930007000NRG25100620240097745
|
10/06/2024
|
Madevamma
|
2930007WL004092
|
Madevamma
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-011-011/322-A
(Gopanapalli)
|
2930007000NRG25100620240097746
|
10/06/2024
|
Kanthamma
|
2930007WL004092
|
Kanthamma
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-011-011/324-A
(Gopanapalli)
|
2930007000NRG25100620240097747
|
10/06/2024
|
Dhanama
|
2930007WL004092
|
Dhanama
|
00415
|
SBIN0040330
|
1160
|
1160
|
Processed
|
15/06/2024
|
|
045044318
|
|
Dhanama
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-011-011/344-A
(Gopanapalli)
|
2930007000NRG25100620240097748
|
10/06/2024
|
Pushpa
|
2930007WL004092
|
Pushpa
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-011-011/351-A
(Gopanapalli)
|
2930007000NRG25100620240097749
|
10/06/2024
|
Chandrappa
|
2930007WL004092
|
Chandrappa
|
00415
|
SBIN0040330
|
1160
|
1160
|
Processed
|
15/06/2024
|
|
045044318
|
|
Chandrappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-011-011/467-A
(Gopanapalli)
|
2930007000NRG25100620240097751
|
10/06/2024
|
Nagaraj
|
2930007WL004092
|
Nagaraj
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-011-011/52
(Gopanapalli)
|
2930007000NRG25100620240097752
|
10/06/2024
|
CHANDRAPPA
|
2930007WL004092
|
CHANDRAPPA
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-011-011/61-A
(Gopanapalli)
|
2930007000NRG25100620240097753
|
10/06/2024
|
MALLIGARJUNAPPA
|
2930007WL004092
|
MALLIGARJUNAPPA
|
00415
|
SBIN0040330
|
1450
|
1450
|
Processed
|
15/06/2024
|
|
045044318
|
|
MALLIGARJUNAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-011-011/62-A
(Gopanapalli)
|
2930007000NRG25100620240097754
|
10/06/2024
|
muniraj
|
2930007WL004092
|
muniraj
|
00415
|
SBIN0040330
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
muniraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52084
|
52084
|
|
|
|
|
|
|
|
|
35
|
HOSUR
|
TN-30-007-011-011/351-A
(Gopanapalli)
|
2930007000NRG25100620240097750
|
10/06/2024
|
Chandhiramma
|
2930007WL004092
|
Chandhiramma
|
00701
|
IDIB0PLB001
|
1740
|
1740
|
Processed
|
15/06/2024
|
|
045044318
|
|
Chandhiramma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57014
|
57014
|
|
|
|
|
|
|
|