|
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)
|
2930007000NRG23260920221103788
|
27/09/2022
|
Lingamma
|
2930007WL037935
|
Lingamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/120
(Mugalur)
|
2930007000NRG23260920221103789
|
27/09/2022
|
Pillakka
|
2930007WL037935
|
Pillakka
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pillakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/126
(Mugalur)
|
2930007000NRG23260920221103790
|
27/09/2022
|
AMARAVATHI
|
2930007WL037935
|
AMARAVATHI
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/234
(Mugalur)
|
2930007000NRG23260920221103791
|
27/09/2022
|
THIMMAKKA
|
2930007WL037935
|
THIMMAKKA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/235
(Mugalur)
|
2930007000NRG23260920221103792
|
27/09/2022
|
Munirathnamma
|
2930007WL037935
|
Munirathnamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-001/282
(Mugalur)
|
2930007000NRG23260920221103793
|
27/09/2022
|
Narayanamma
|
2930007WL037935
|
Narayanamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-018-001/292-A
(Mugalur)
|
2930007000NRG23260920221103794
|
27/09/2022
|
Venkatamma
|
2930007WL037935
|
Venkatamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-001/296
(Mugalur)
|
2930007000NRG23260920221103795
|
27/09/2022
|
Pushpa
|
2930007WL037935
|
Pushpa
|
00415
|
SBIN0040330
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HOSUR
|
TN-30-007-018-001/329-C
(Mugalur)
|
2930007000NRG23260920221103797
|
27/09/2022
|
Sarawathamma
|
2930007WL037935
|
Sarawathamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarawathamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-001/447-D
(Mugalur)
|
2930007000NRG23260920221103799
|
27/09/2022
|
Akkaiyamma
|
2930007WL037935
|
Akkaiyamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-001/557-A
(Mugalur)
|
2930007000NRG23260920221103801
|
27/09/2022
|
Neelamma
|
2930007WL037935
|
Neelamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-001/857
(Mugalur)
|
2930007000NRG23260920221103803
|
27/09/2022
|
Thimmarayappa
|
2930007WL037935
|
Thimmarayappa
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23260920221103804
|
27/09/2022
|
Thimmakka
|
2930007WL037935
|
Thimmakka
|
00415
|
SBIN0040330
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HOSUR
|
TN-30-007-018-001/895
(Mugalur)
|
2930007000NRG23260920221103805
|
27/09/2022
|
Rajamma
|
2930007WL037935
|
Rajamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23260920221103807
|
27/09/2022
|
Narasamma
|
2930007WL037935
|
Narasamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-002/298-A
(Mugalur)
|
2930007000NRG23260920221103808
|
27/09/2022
|
Sakamma
|
2930007WL037935
|
Sakamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-002/900
(Mugalur)
|
2930007000NRG23260920221103809
|
27/09/2022
|
Nethravathi
|
2930007WL037935
|
Nethravathi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-002/912
(Mugalur)
|
2930007000NRG23260920221103810
|
27/09/2022
|
Padama
|
2930007WL037935
|
Padama
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23260920221103811
|
27/09/2022
|
MANJULA
|
2930007WL037935
|
MANJULA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23260920221103812
|
27/09/2022
|
Santhamma
|
2930007WL037935
|
Santhamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-005/128-B
(Mugalur)
|
2930007000NRG23260920221103813
|
27/09/2022
|
Puttamma
|
2930007WL037935
|
Puttamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-005/412-A
(Mugalur)
|
2930007000NRG23260920221103814
|
27/09/2022
|
OBAMMA
|
2930007WL037935
|
OBAMMA
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23260920221103815
|
27/09/2022
|
MANJULA
|
2930007WL037935
|
MANJULA
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-005/665-C
(Mugalur)
|
2930007000NRG23260920221103816
|
27/09/2022
|
Gowramma
|
2930007WL037935
|
Gowramma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-006/258-A
(Mugalur)
|
2930007000NRG23260920221103817
|
27/09/2022
|
DHANAMMA
|
2930007WL037935
|
DHANAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-006/611-A
(Mugalur)
|
2930007000NRG23260920221103818
|
27/09/2022
|
RAJAMMA
|
2930007WL037935
|
RAJAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-006/735-A
(Mugalur)
|
2930007000NRG23260920221103819
|
27/09/2022
|
Jai Sudha
|
2930007WL037935
|
Jai Sudha
|
00415
|
SBIN0040330
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jai Sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/137-A
(Mugalur)
|
2930007000NRG23260920221103821
|
27/09/2022
|
RAJAMMA
|
2930007WL037935
|
RAJAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/146-A
(Mugalur)
|
2930007000NRG23260920221103822
|
27/09/2022
|
Anjamma
|
2930007WL037935
|
Anjamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/151-A
(Mugalur)
|
2930007000NRG23260920221103823
|
27/09/2022
|
Muniyamma
|
2930007WL037935
|
Muniyamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23260920221103825
|
27/09/2022
|
Muniyamma
|
2930007WL037935
|
Muniyamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-018-018/156-A
(Mugalur)
|
2930007000NRG23260920221103826
|
27/09/2022
|
Ramappa
|
2930007WL037935
|
Ramappa
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/157-A
(Mugalur)
|
2930007000NRG23260920221103827
|
27/09/2022
|
Munilakshmi
|
2930007WL037935
|
Munilakshmi
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361637
|
|
Munilakshmi
|
CANARA BANK(508532)
|
|
34
|
HOSUR
|
TN-30-007-018-018/167-A
(Mugalur)
|
2930007000NRG23260920221103828
|
27/09/2022
|
Madevamma
|
2930007WL037935
|
Madevamma
|
00415
|
SBIN0040330
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361637
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23260920221103829
|
27/09/2022
|
Venkatalakshmi
|
2930007WL037935
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/184
(Mugalur)
|
2930007000NRG23260920221103830
|
27/09/2022
|
Meharunnisa
|
2930007WL037935
|
Meharunnisa
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meharunnisa
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-018/203
(Mugalur)
|
2930007000NRG23260920221103831
|
27/09/2022
|
Madhanagiriyappa
|
2930007WL037935
|
Madhanagiriyappa
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361637
|
|
Madhanagiriyappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-018/216
(Mugalur)
|
2930007000NRG23260920221103832
|
27/09/2022
|
Lakshmi
|
2930007WL037935
|
Lakshmi
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-018/217
(Mugalur)
|
2930007000NRG23260920221103833
|
27/09/2022
|
Madevamma
|
2930007WL037935
|
Madevamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-018/219
(Mugalur)
|
2930007000NRG23260920221103834
|
27/09/2022
|
Sarasamma
|
2930007WL037935
|
Sarasamma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-018/225-a
(Mugalur)
|
2930007000NRG23260920221103835
|
27/09/2022
|
Muniyammal
|
2930007WL037935
|
Muniyammal
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23260920221103836
|
27/09/2022
|
Yellamma
|
2930007WL037935
|
Yellamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-018/244
(Mugalur)
|
2930007000NRG23260920221103837
|
27/09/2022
|
Nanjamma
|
2930007WL037935
|
Nanjamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-018-018/245
(Mugalur)
|
2930007000NRG23260920221103838
|
27/09/2022
|
RENUKA
|
2930007WL037935
|
RENUKA
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361637
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-018/254
(Mugalur)
|
2930007000NRG23260920221103839
|
27/09/2022
|
Vijayamma
|
2930007WL037935
|
Vijayamma
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-018/256
(Mugalur)
|
2930007000NRG23260920221103840
|
27/09/2022
|
Muniyamma
|
2930007WL037935
|
Muniyamma
|
00415
|
SBIN0040330
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HOSUR
|
TN-30-007-018-018/278
(Mugalur)
|
2930007000NRG23260920221103843
|
27/09/2022
|
Sujathamma
|
2930007WL037935
|
Sujathamma
|
00415
|
SBIN0040330
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-018/300
(Mugalur)
|
2930007000NRG23260920221103844
|
27/09/2022
|
Manjula
|
2930007WL037935
|
Manjula
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
HOSUR
|
TN-30-007-018-018/319
(Mugalur)
|
2930007000NRG23260920221103845
|
27/09/2022
|
vimala
|
2930007WL037935
|
vimala
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HOSUR
|
TN-30-007-018-018/322
(Mugalur)
|
2930007000NRG23260920221103846
|
27/09/2022
|
Aruna
|
2930007WL037935
|
Aruna
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-018/348
(Mugalur)
|
2930007000NRG23260920221103847
|
27/09/2022
|
GOWRAMMA
|
2930007WL037935
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-018/395
(Mugalur)
|
2930007000NRG23260920221103848
|
27/09/2022
|
Gowramma
|
2930007WL037935
|
Gowramma
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-018/409-A
(Mugalur)
|
2930007000NRG23260920221103849
|
27/09/2022
|
Thimmakka
|
2930007WL037935
|
Thimmakka
|
00415
|
SBIN0040330
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23260920221103850
|
27/09/2022
|
Nagaraj
|
2930007WL037935
|
Nagaraj
|
00415
|
SBIN0040330
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSUR
|
TN-30-007-018-018/478-A
(Mugalur)
|
2930007000NRG23260920221103851
|
27/09/2022
|
Lakshmamma
|
2930007WL037935
|
Lakshmamma
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSUR
|
TN-30-007-018-018/963
(Mugalur)
|
2930007000NRG23260920221103853
|
27/09/2022
|
Soumya
|
2930007WL037935
|
Soumya
|
00415
|
SBIN0040330
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361637
|
|
Soumya
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSUR
|
TN-30-007-018-019/816-C
(Mugalur)
|
2930007000NRG23260920221103854
|
27/09/2022
|
Prema
|
2930007WL037935
|
Prema
|
00415
|
SBIN0040330
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55939
|
55939
|
|
|
|
|
|
|
|