|
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)
|
2930007000NRG23130820220819209
|
13/08/2022
|
Maramma
|
2930007WL029857
|
Maramma
|
00176
|
IDIB000M296
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-021-021/101-A
(Nagondapalli)
|
2930007000NRG23130820220819201
|
13/08/2022
|
YELLAMMA
|
2930007WL029857
|
YELLAMMA
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-021-021/108-A
(Nagondapalli)
|
2930007000NRG23130820220819203
|
13/08/2022
|
Thimmakka
|
2930007WL029857
|
Thimmakka
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-021-021/111-A
(Nagondapalli)
|
2930007000NRG23130820220819204
|
13/08/2022
|
Sibhuramma
|
2930007WL029857
|
Sibhuramma
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sibhuramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-021-021/113-A
(Nagondapalli)
|
2930007000NRG23130820220819205
|
13/08/2022
|
PARVATHAMMA
|
2930007WL029857
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-021-021/226
(Nagondapalli)
|
2930007000NRG23130820220819206
|
13/08/2022
|
Tulasiyamma.M
|
2930007WL029857
|
Tulasiyamma.M
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tulasiyamma.M
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-021-021/230
(Nagondapalli)
|
2930007000NRG23130820220819207
|
13/08/2022
|
varalakshmi
|
2930007WL029857
|
varalakshmi
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-021-021/236
(Nagondapalli)
|
2930007000NRG23130820220819208
|
13/08/2022
|
Rathnamma
|
2930007WL029857
|
Rathnamma
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-021-021/256
(Nagondapalli)
|
2930007000NRG23130820220819210
|
13/08/2022
|
PUTTAMMA
|
2930007WL029857
|
PUTTAMMA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-021-021/257
(Nagondapalli)
|
2930007000NRG23130820220819211
|
13/08/2022
|
SAVITHRIYAMMA
|
2930007WL029857
|
SAVITHRIYAMMA
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-021-021/262
(Nagondapalli)
|
2930007000NRG23130820220819212
|
13/08/2022
|
Geethamma.N
|
2930007WL029857
|
Geethamma.N
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geethamma.N
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-021-021/272
(Nagondapalli)
|
2930007000NRG23130820220819213
|
13/08/2022
|
Saraswathi
|
2930007WL029857
|
Saraswathi
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-021-021/273
(Nagondapalli)
|
2930007000NRG23130820220819214
|
13/08/2022
|
Gowramma
|
2930007WL029857
|
Gowramma
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-021-021/274
(Nagondapalli)
|
2930007000NRG23130820220819215
|
13/08/2022
|
sunandha
|
2930007WL029857
|
sunandha
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-021-021/275
(Nagondapalli)
|
2930007000NRG23130820220819216
|
13/08/2022
|
Rathnamma
|
2930007WL029857
|
Rathnamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-021-021/276
(Nagondapalli)
|
2930007000NRG23130820220819217
|
13/08/2022
|
Shylaja
|
2930007WL029857
|
Shylaja
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-021-021/278-B
(Nagondapalli)
|
2930007000NRG23130820220819218
|
13/08/2022
|
Jayamala
|
2930007WL029857
|
Jayamala
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-021-021/279
(Nagondapalli)
|
2930007000NRG23130820220819219
|
13/08/2022
|
RATHNAMMA
|
2930007WL029857
|
RATHNAMMA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-021-021/284-B
(Nagondapalli)
|
2930007000NRG23130820220819220
|
13/08/2022
|
Basamma
|
2930007WL029857
|
Basamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOSUR
|
TN-30-007-021-021/287
(Nagondapalli)
|
2930007000NRG23130820220819221
|
13/08/2022
|
LAKSHMIYAMMA
|
2930007WL029857
|
LAKSHMIYAMMA
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-021-021/292
(Nagondapalli)
|
2930007000NRG23130820220819222
|
13/08/2022
|
Pratiba
|
2930007WL029857
|
Pratiba
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-021-021/296
(Nagondapalli)
|
2930007000NRG23130820220819223
|
13/08/2022
|
Jayamma
|
2930007WL029857
|
Jayamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-021-021/301
(Nagondapalli)
|
2930007000NRG23130820220819224
|
13/08/2022
|
Santha
|
2930007WL029857
|
Santha
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-021-021/305
(Nagondapalli)
|
2930007000NRG23130820220819225
|
13/08/2022
|
Neelamma
|
2930007WL029857
|
Neelamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-021-021/310
(Nagondapalli)
|
2930007000NRG23130820220819226
|
13/08/2022
|
Kanthamma
|
2930007WL029857
|
Kanthamma
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-021-021/316
(Nagondapalli)
|
2930007000NRG23130820220819227
|
13/08/2022
|
M.Geetha
|
2930007WL029857
|
M.Geetha
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-021-021/339
(Nagondapalli)
|
2930007000NRG23130820220819228
|
13/08/2022
|
R.Padma
|
2930007WL029857
|
R.Padma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Padma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-021-021/347-A
(Nagondapalli)
|
2930007000NRG23130820220819229
|
13/08/2022
|
N.Gowramma
|
2930007WL029857
|
N.Gowramma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Gowramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-021-021/357-A
(Nagondapalli)
|
2930007000NRG23130820220819230
|
13/08/2022
|
Dhanalakshmi
|
2930007WL029857
|
Dhanalakshmi
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-021-021/364
(Nagondapalli)
|
2930007000NRG23130820220819231
|
13/08/2022
|
Padmamma
|
2930007WL029857
|
Padmamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-021-021/365-A
(Nagondapalli)
|
2930007000NRG23130820220819232
|
13/08/2022
|
Nagaraj
|
2930007WL029857
|
Nagaraj
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-021-021/368-A
(Nagondapalli)
|
2930007000NRG23130820220819233
|
13/08/2022
|
Nagu
|
2930007WL029857
|
Nagu
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-021-021/369-A
(Nagondapalli)
|
2930007000NRG23130820220819234
|
13/08/2022
|
Ramaiya
|
2930007WL029857
|
Ramaiya
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-021-021/383
(Nagondapalli)
|
2930007000NRG23130820220819235
|
13/08/2022
|
PUSHPA
|
2930007WL029857
|
PUSHPA
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-021-021/385-A
(Nagondapalli)
|
2930007000NRG23130820220819236
|
13/08/2022
|
SHAILAJA
|
2930007WL029857
|
SHAILAJA
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-021-021/386-A
(Nagondapalli)
|
2930007000NRG23130820220819237
|
13/08/2022
|
suguna
|
2930007WL029857
|
suguna
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-021-021/391-A
(Nagondapalli)
|
2930007000NRG23130820220819238
|
13/08/2022
|
RAMYA
|
2930007WL029857
|
RAMYA
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-021-021/395-A
(Nagondapalli)
|
2930007000NRG23130820220819239
|
13/08/2022
|
AMARAVATHI
|
2930007WL029857
|
AMARAVATHI
|
00415
|
SBIN0040330
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-021-021/401
(Nagondapalli)
|
2930007000NRG23130820220819240
|
13/08/2022
|
Sunandha
|
2930007WL029857
|
Sunandha
|
00415
|
SBIN0040330
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunandha
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-021-021/404
(Nagondapalli)
|
2930007000NRG23130820220819241
|
13/08/2022
|
RATHNAMMA
|
2930007WL029857
|
RATHNAMMA
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-021-021/407
(Nagondapalli)
|
2930007000NRG23130820220819242
|
13/08/2022
|
KOMALAMMA
|
2930007WL029857
|
KOMALAMMA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-021-021/408
(Nagondapalli)
|
2930007000NRG23130820220819243
|
13/08/2022
|
NETHRA
|
2930007WL029857
|
NETHRA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
NETHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-021-021/409
(Nagondapalli)
|
2930007000NRG23130820220819244
|
13/08/2022
|
BAIYAMMA
|
2930007WL029857
|
BAIYAMMA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-021-021/411
(Nagondapalli)
|
2930007000NRG23130820220819245
|
13/08/2022
|
SILPA
|
2930007WL029857
|
SILPA
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-021-021/470
(Nagondapalli)
|
2930007000NRG23130820220819246
|
13/08/2022
|
Renuka
|
2930007WL029857
|
Renuka
|
00415
|
SBIN0040330
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-021-021/93-A
(Nagondapalli)
|
2930007000NRG23130820220819248
|
13/08/2022
|
Manjulamma
|
2930007WL029857
|
Manjulamma
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjulamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-021-021/94
(Nagondapalli)
|
2930007000NRG23130820220819249
|
13/08/2022
|
Puttamma
|
2930007WL029857
|
Puttamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-021-021/95-A
(Nagondapalli)
|
2930007000NRG23130820220819250
|
13/08/2022
|
Yellamma
|
2930007WL029857
|
Yellamma
|
00415
|
SBIN0040330
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-021-021/97-A
(Nagondapalli)
|
2930007000NRG23130820220819251
|
13/08/2022
|
Chinnamma
|
2930007WL029857
|
Chinnamma
|
00415
|
SBIN0040330
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|