|
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-30-007-018-001/119
(Mugalur)
|
2930007000NRG23270620220440101
|
28/06/2022
|
Lingamma
|
2930007WL016512
|
Lingamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/120
(Mugalur)
|
2930007000NRG23270620220440102
|
28/06/2022
|
Pillakka
|
2930007WL016512
|
Pillakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pillakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/126
(Mugalur)
|
2930007000NRG23270620220440103
|
28/06/2022
|
AMARAVATHI
|
2930007WL016512
|
AMARAVATHI
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/234
(Mugalur)
|
2930007000NRG23270620220440104
|
28/06/2022
|
THIMMAKKA
|
2930007WL016512
|
THIMMAKKA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/235
(Mugalur)
|
2930007000NRG23270620220440105
|
28/06/2022
|
Munirathnamma
|
2930007WL016512
|
Munirathnamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-001/288
(Mugalur)
|
2930007000NRG23270620220440106
|
28/06/2022
|
Papamma
|
2930007WL016512
|
Papamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/289-C
(Mugalur)
|
2930007000NRG23270620220440107
|
28/06/2022
|
Madhamma
|
2930007WL016512
|
Madhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-018-001/292-A
(Mugalur)
|
2930007000NRG23270620220440108
|
28/06/2022
|
Venkatamma
|
2930007WL016512
|
Venkatamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-001/303
(Mugalur)
|
2930007000NRG23270620220440109
|
28/06/2022
|
Muniyappa
|
2930007WL016512
|
Muniyappa
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-001/601
(Mugalur)
|
2930007000NRG23270620220440112
|
28/06/2022
|
jayammappa
|
2930007WL016512
|
jayammappa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
jayammappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-001/616
(Mugalur)
|
2930007000NRG23270620220440113
|
28/06/2022
|
Byramma
|
2930007WL016512
|
Byramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Byramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-001/857
(Mugalur)
|
2930007000NRG23270620220440116
|
28/06/2022
|
Thimmarayappa
|
2930007WL016512
|
Thimmarayappa
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23270620220440117
|
28/06/2022
|
Thimmakka
|
2930007WL016512
|
Thimmakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23270620220440119
|
28/06/2022
|
Narasamma
|
2930007WL016512
|
Narasamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-002/706-A
(Mugalur)
|
2930007000NRG23270620220440120
|
28/06/2022
|
Sumithra
|
2930007WL016512
|
Sumithra
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-002/912
(Mugalur)
|
2930007000NRG23270620220440121
|
28/06/2022
|
Padama
|
2930007WL016512
|
Padama
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23270620220440123
|
28/06/2022
|
MANJULA
|
2930007WL016512
|
MANJULA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23270620220440124
|
28/06/2022
|
Santhamma
|
2930007WL016512
|
Santhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-005/128-B
(Mugalur)
|
2930007000NRG23270620220440125
|
28/06/2022
|
Puttamma
|
2930007WL016512
|
Puttamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-005/412-A
(Mugalur)
|
2930007000NRG23270620220440126
|
28/06/2022
|
OBAMMA
|
2930007WL016512
|
OBAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23270620220440127
|
28/06/2022
|
MANJULA
|
2930007WL016512
|
MANJULA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-006/258-A
(Mugalur)
|
2930007000NRG23270620220440129
|
28/06/2022
|
DHANAMMA
|
2930007WL016512
|
DHANAMMA
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-006/611-A
(Mugalur)
|
2930007000NRG23270620220440130
|
28/06/2022
|
RAJAMMA
|
2930007WL016512
|
RAJAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-006/640-B
(Mugalur)
|
2930007000NRG23270620220440131
|
28/06/2022
|
MADHANAGIRIYAMMA
|
2930007WL016512
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/137-A
(Mugalur)
|
2930007000NRG23270620220440134
|
28/06/2022
|
RAJAMMA
|
2930007WL016512
|
RAJAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/146-A
(Mugalur)
|
2930007000NRG23270620220440135
|
28/06/2022
|
Anjamma
|
2930007WL016512
|
Anjamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/147-A
(Mugalur)
|
2930007000NRG23270620220440136
|
28/06/2022
|
sakamma
|
2930007WL016512
|
sakamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
sakamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/150-A
(Mugalur)
|
2930007000NRG23270620220440137
|
28/06/2022
|
Jayamma
|
2930007WL016512
|
Jayamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/151-A
(Mugalur)
|
2930007000NRG23270620220440138
|
28/06/2022
|
Muniyamma
|
2930007WL016512
|
Muniyamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23270620220440140
|
28/06/2022
|
Muniyamma
|
2930007WL016512
|
Muniyamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-018-018/156-A
(Mugalur)
|
2930007000NRG23270620220440141
|
28/06/2022
|
Ramappa
|
2930007WL016512
|
Ramappa
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/167-A
(Mugalur)
|
2930007000NRG23270620220440142
|
28/06/2022
|
Madevamma
|
2930007WL016512
|
Madevamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/206
(Mugalur)
|
2930007000NRG23270620220440143
|
28/06/2022
|
Rajamma
|
2930007WL016512
|
Rajamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/216
(Mugalur)
|
2930007000NRG23270620220440145
|
28/06/2022
|
Lakshmi
|
2930007WL016512
|
Lakshmi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/217
(Mugalur)
|
2930007000NRG23270620220440146
|
28/06/2022
|
Madevamma
|
2930007WL016512
|
Madevamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23270620220440147
|
28/06/2022
|
Yellamma
|
2930007WL016512
|
Yellamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-018/245
(Mugalur)
|
2930007000NRG23270620220440148
|
28/06/2022
|
RENUKA
|
2930007WL016512
|
RENUKA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-018/254
(Mugalur)
|
2930007000NRG23270620220440149
|
28/06/2022
|
Vijayamma
|
2930007WL016512
|
Vijayamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-018/256
(Mugalur)
|
2930007000NRG23270620220440150
|
28/06/2022
|
Muniyamma
|
2930007WL016512
|
Muniyamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-018-018/263
(Mugalur)
|
2930007000NRG23270620220440152
|
28/06/2022
|
Nanjamma
|
2930007WL016512
|
Nanjamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-018/270
(Mugalur)
|
2930007000NRG23270620220440153
|
28/06/2022
|
Puttamma
|
2930007WL016512
|
Puttamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/272
(Mugalur)
|
2930007000NRG23270620220440154
|
28/06/2022
|
Jayamma
|
2930007WL016512
|
Jayamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-018/278
(Mugalur)
|
2930007000NRG23270620220440155
|
28/06/2022
|
Sujathamma
|
2930007WL016512
|
Sujathamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-018/297
(Mugalur)
|
2930007000NRG23270620220440156
|
28/06/2022
|
Sunandamma
|
2930007WL016512
|
Sunandamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sunandamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-018/300
(Mugalur)
|
2930007000NRG23270620220440157
|
28/06/2022
|
Manjula
|
2930007WL016512
|
Manjula
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
HOSUR
|
TN-30-007-018-018/302
(Mugalur)
|
2930007000NRG23270620220440158
|
28/06/2022
|
Munirathna
|
2930007WL016512
|
Munirathna
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
HOSUR
|
TN-30-007-018-018/311
(Mugalur)
|
2930007000NRG23270620220440159
|
28/06/2022
|
akayamam
|
2930007WL016512
|
akayamam
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
akayamam
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-018/319
(Mugalur)
|
2930007000NRG23270620220440160
|
28/06/2022
|
vimala
|
2930007WL016512
|
vimala
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HOSUR
|
TN-30-007-018-018/322
(Mugalur)
|
2930007000NRG23270620220440161
|
28/06/2022
|
Aruna
|
2930007WL016512
|
Aruna
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-018/409-A
(Mugalur)
|
2930007000NRG23270620220440162
|
28/06/2022
|
Thimmakka
|
2930007WL016512
|
Thimmakka
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-018/417
(Mugalur)
|
2930007000NRG23270620220440163
|
28/06/2022
|
BHAGYALAKSHMI
|
2930007WL016512
|
BHAGYALAKSHMI
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23270620220440164
|
28/06/2022
|
Nagaraj
|
2930007WL016512
|
Nagaraj
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-018/478-A
(Mugalur)
|
2930007000NRG23270620220440165
|
28/06/2022
|
Lakshmamma
|
2930007WL016512
|
Lakshmamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-018/877
(Mugalur)
|
2930007000NRG23270620220440166
|
28/06/2022
|
Thangamma
|
2930007WL016512
|
Thangamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSUR
|
TN-30-007-018-018/963
(Mugalur)
|
2930007000NRG23270620220440167
|
28/06/2022
|
Soumya
|
2930007WL016512
|
Soumya
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soumya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61306
|
61306
|
|
|
|
|
|
|
|
|
56
|
HOSUR
|
TN-30-007-018-003/255-A
(Mugalur)
|
2930007000NRG23270620220440122
|
28/06/2022
|
MADHAVAMMA
|
2930007WL016512
|
MADHAVAMMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61996
|
61996
|
|
|
|
|
|
|
|