|
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)
|
2930007000NRG23270520220178926
|
30/05/2022
|
Maramma
|
2930007WL006748
|
Maramma
|
00176
|
IDIB000M296
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-021/101-A
(Nagondapalli)
|
2930007000NRG23270520220178914
|
30/05/2022
|
YELLAMMA
|
2930007WL006748
|
YELLAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/108-A
(Nagondapalli)
|
2930007000NRG23270520220178916
|
30/05/2022
|
Thimmakka
|
2930007WL006748
|
Thimmakka
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/111-A
(Nagondapalli)
|
2930007000NRG23270520220178917
|
30/05/2022
|
Sibhuramma
|
2930007WL006748
|
Sibhuramma
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sibhuramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/114-A
(Nagondapalli)
|
2930007000NRG23270520220178918
|
30/05/2022
|
RATHANAMMA
|
2930007WL006748
|
RATHANAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/115-A
(Nagondapalli)
|
2930007000NRG23270520220178919
|
30/05/2022
|
Poodurappa
|
2930007WL006748
|
Poodurappa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poodurappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-021-021/226
(Nagondapalli)
|
2930007000NRG23270520220178921
|
30/05/2022
|
Tulasiyamma.M
|
2930007WL006748
|
Tulasiyamma.M
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tulasiyamma.M
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-021-021/230
(Nagondapalli)
|
2930007000NRG23270520220178922
|
30/05/2022
|
varalakshmi
|
2930007WL006748
|
varalakshmi
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-021-021/235-B
(Nagondapalli)
|
2930007000NRG23270520220178923
|
30/05/2022
|
gowramma
|
2930007WL006748
|
gowramma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-021-021/236
(Nagondapalli)
|
2930007000NRG23270520220178924
|
30/05/2022
|
Rathnamma
|
2930007WL006748
|
Rathnamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-021-021/239-B
(Nagondapalli)
|
2930007000NRG23270520220178925
|
30/05/2022
|
Nirmala
|
2930007WL006748
|
Nirmala
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-021-021/256
(Nagondapalli)
|
2930007000NRG23270520220178927
|
30/05/2022
|
PUTTAMMA
|
2930007WL006748
|
PUTTAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-021-021/272
(Nagondapalli)
|
2930007000NRG23270520220178928
|
30/05/2022
|
Saraswathi
|
2930007WL006748
|
Saraswathi
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG23270520220178929
|
30/05/2022
|
Gowramma
|
2930007WL006748
|
Gowramma
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-021-021/274
(Nagondapalli)
|
2930007000NRG23270520220178930
|
30/05/2022
|
sunandha
|
2930007WL006748
|
sunandha
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-021-021/275
(Nagondapalli)
|
2930007000NRG23270520220178931
|
30/05/2022
|
Rathnamma
|
2930007WL006748
|
Rathnamma
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-021-021/276
(Nagondapalli)
|
2930007000NRG23270520220178932
|
30/05/2022
|
Shylaja
|
2930007WL006748
|
Shylaja
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-021-021/278-B
(Nagondapalli)
|
2930007000NRG23270520220178933
|
30/05/2022
|
Jayamala
|
2930007WL006748
|
Jayamala
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-021-021/279
(Nagondapalli)
|
2930007000NRG23270520220178934
|
30/05/2022
|
RATHNAMMA
|
2930007WL006748
|
RATHNAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-021-021/282
(Nagondapalli)
|
2930007000NRG23270520220178935
|
30/05/2022
|
MUNIYAMMA
|
2930007WL006748
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-021-021/284-B
(Nagondapalli)
|
2930007000NRG23270520220178936
|
30/05/2022
|
Basamma
|
2930007WL006748
|
Basamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HOSUR
|
TN-30-007-021-021/292
(Nagondapalli)
|
2930007000NRG23270520220178937
|
30/05/2022
|
Pratiba
|
2930007WL006748
|
Pratiba
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-021-021/303
(Nagondapalli)
|
2930007000NRG23270520220178938
|
30/05/2022
|
Santhamma
|
2930007WL006748
|
Santhamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-021-021/307
(Nagondapalli)
|
2930007000NRG23270520220178939
|
30/05/2022
|
RAMAKKA
|
2930007WL006748
|
RAMAKKA
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-021-021/310
(Nagondapalli)
|
2930007000NRG23270520220178940
|
30/05/2022
|
Kanthamma
|
2930007WL006748
|
Kanthamma
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-021-021/316
(Nagondapalli)
|
2930007000NRG23270520220178941
|
30/05/2022
|
M.Geetha
|
2930007WL006748
|
M.Geetha
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-021-021/347-A
(Nagondapalli)
|
2930007000NRG23270520220178942
|
30/05/2022
|
N.Gowramma
|
2930007WL006748
|
N.Gowramma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-021-021/355
(Nagondapalli)
|
2930007000NRG23270520220178943
|
30/05/2022
|
Thimmakka
|
2930007WL006748
|
Thimmakka
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-021-021/357-A
(Nagondapalli)
|
2930007000NRG23270520220178944
|
30/05/2022
|
Dhanalakshmi
|
2930007WL006748
|
Dhanalakshmi
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-021-021/358
(Nagondapalli)
|
2930007000NRG23270520220178945
|
30/05/2022
|
GOWRAMMA
|
2930007WL006748
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-021-021/365-A
(Nagondapalli)
|
2930007000NRG23270520220178946
|
30/05/2022
|
Nagaraj
|
2930007WL006748
|
Nagaraj
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-021-021/369-A
(Nagondapalli)
|
2930007000NRG23270520220178947
|
30/05/2022
|
Ramaiya
|
2930007WL006748
|
Ramaiya
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-021-021/383
(Nagondapalli)
|
2930007000NRG23270520220178948
|
30/05/2022
|
PUSHPA
|
2930007WL006748
|
PUSHPA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-021-021/385-A
(Nagondapalli)
|
2930007000NRG23270520220178949
|
30/05/2022
|
SHAILAJA
|
2930007WL006748
|
SHAILAJA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-021-021/386-A
(Nagondapalli)
|
2930007000NRG23270520220178950
|
30/05/2022
|
suguna
|
2930007WL006748
|
suguna
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-021-021/391-A
(Nagondapalli)
|
2930007000NRG23270520220178951
|
30/05/2022
|
RAMYA
|
2930007WL006748
|
RAMYA
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-021-021/393-A
(Nagondapalli)
|
2930007000NRG23270520220178952
|
30/05/2022
|
MADHEVAMMA
|
2930007WL006748
|
MADHEVAMMA
|
00415
|
SBIN0040330
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-021-021/397-A
(Nagondapalli)
|
2930007000NRG23270520220178953
|
30/05/2022
|
ANITHA
|
2930007WL006748
|
ANITHA
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-021-021/399-A
(Nagondapalli)
|
2930007000NRG23270520220178954
|
30/05/2022
|
VISHALATCHI
|
2930007WL006748
|
VISHALATCHI
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-021-021/400
(Nagondapalli)
|
2930007000NRG23270520220178955
|
30/05/2022
|
Bagyalakshmi
|
2930007WL006748
|
Bagyalakshmi
|
00415
|
SBIN0040330
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-021-021/401
(Nagondapalli)
|
2930007000NRG23270520220178956
|
30/05/2022
|
Sunandha
|
2930007WL006748
|
Sunandha
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sunandha
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-021-021/407
(Nagondapalli)
|
2930007000NRG23270520220178957
|
30/05/2022
|
KOMALAMMA
|
2930007WL006748
|
KOMALAMMA
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-021-021/408
(Nagondapalli)
|
2930007000NRG23270520220178958
|
30/05/2022
|
NETHRA
|
2930007WL006748
|
NETHRA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NETHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-021-021/409
(Nagondapalli)
|
2930007000NRG23270520220178959
|
30/05/2022
|
BAIYAMMA
|
2930007WL006748
|
BAIYAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-021-021/411
(Nagondapalli)
|
2930007000NRG23270520220178960
|
30/05/2022
|
SILPA
|
2930007WL006748
|
SILPA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SILPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-021-021/412
(Nagondapalli)
|
2930007000NRG23270520220178961
|
30/05/2022
|
SUJATHA
|
2930007WL006748
|
SUJATHA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-021-021/450
(Nagondapalli)
|
2930007000NRG23270520220178962
|
30/05/2022
|
RATHNAMMA
|
2930007WL006748
|
RATHNAMMA
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-021-021/451-A
(Nagondapalli)
|
2930007000NRG23270520220178963
|
30/05/2022
|
Deepa
|
2930007WL006748
|
Deepa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-021-021/470
(Nagondapalli)
|
2930007000NRG23270520220178964
|
30/05/2022
|
Renuka
|
2930007WL006748
|
Renuka
|
00415
|
SBIN0040330
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-021-021/474
(Nagondapalli)
|
2930007000NRG23270520220178965
|
30/05/2022
|
Meenashi
|
2930007WL006748
|
Meenashi
|
00415
|
SBIN0040330
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HOSUR
|
TN-30-007-021-021/485
(Nagondapalli)
|
2930007000NRG23270520220178966
|
30/05/2022
|
Subbamma
|
2930007WL006748
|
Subbamma
|
00415
|
SBIN0040330
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-021-021/94
(Nagondapalli)
|
2930007000NRG23270520220178969
|
30/05/2022
|
Puttamma
|
2930007WL006748
|
Puttamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-021-021/95-A
(Nagondapalli)
|
2930007000NRG23270520220178970
|
30/05/2022
|
Yellamma
|
2930007WL006748
|
Yellamma
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-021-021/97-A
(Nagondapalli)
|
2930007000NRG23270520220178971
|
30/05/2022
|
Chinnamma
|
2930007WL006748
|
Chinnamma
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51486
|
51486
|
|
|
|
|
|
|
|