|
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-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23121120221429572
|
14/11/2022
|
MANJULA
|
2930007WL046656
|
MANJULA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/763
(Mugalur)
|
2930007000NRG23121120221429573
|
14/11/2022
|
SUDHA
|
2930007WL046656
|
SUDHA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/890
(Mugalur)
|
2930007000NRG23121120221429574
|
14/11/2022
|
Revathi
|
2930007WL046656
|
Revathi
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23121120221429576
|
14/11/2022
|
Sriramaplamma
|
2930007WL046656
|
Sriramaplamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-002/903
(Mugalur)
|
2930007000NRG23121120221429577
|
14/11/2022
|
Jayathambha
|
2930007WL046656
|
Jayathambha
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayathambha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23121120221429578
|
14/11/2022
|
Nagarathna
|
2930007WL046656
|
Nagarathna
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23121120221429582
|
14/11/2022
|
JAYAMMA
|
2930007WL046656
|
JAYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23121120221429583
|
14/11/2022
|
Rajamma
|
2930007WL046656
|
Rajamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-005/839
(Mugalur)
|
2930007000NRG23121120221429584
|
14/11/2022
|
KALAVATHI
|
2930007WL046656
|
KALAVATHI
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23121120221429585
|
14/11/2022
|
Sumithra
|
2930007WL046656
|
Sumithra
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23121120221429588
|
14/11/2022
|
RADHA
|
2930007WL046656
|
RADHA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23121120221429589
|
14/11/2022
|
JOHTI
|
2930007WL046656
|
JOHTI
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23121120221429590
|
14/11/2022
|
Munirathamma
|
2930007WL046656
|
Munirathamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/26-A
(Mugalur)
|
2930007000NRG23121120221429591
|
14/11/2022
|
papamma
|
2930007WL046656
|
papamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
papamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-018/355
(Mugalur)
|
2930007000NRG23121120221429593
|
14/11/2022
|
GOWRAMMA
|
2930007WL046656
|
GOWRAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23121120221429595
|
14/11/2022
|
Eramma
|
2930007WL046656
|
Eramma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-018-018/41-A
(Mugalur)
|
2930007000NRG23121120221429596
|
14/11/2022
|
Muniyamma
|
2930007WL046656
|
Muniyamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-018/457
(Mugalur)
|
2930007000NRG23121120221429597
|
14/11/2022
|
MUNIYAMMA
|
2930007WL046656
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23121120221429598
|
14/11/2022
|
LAKSHMIAMMA
|
2930007WL046656
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23121120221429599
|
14/11/2022
|
JOTHIYAMMA
|
2930007WL046656
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
21
|
HOSUR
|
TN-30-007-018-018/488
(Mugalur)
|
2930007000NRG23121120221429600
|
14/11/2022
|
Yellamma
|
2930007WL046656
|
Yellamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/50-A
(Mugalur)
|
2930007000NRG23121120221429601
|
14/11/2022
|
Rukmaniamma
|
2930007WL046656
|
Rukmaniamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukmaniamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/507
(Mugalur)
|
2930007000NRG23121120221429602
|
14/11/2022
|
PARIMALA
|
2930007WL046656
|
PARIMALA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/536
(Mugalur)
|
2930007000NRG23121120221429603
|
14/11/2022
|
SARALA
|
2930007WL046656
|
SARALA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23121120221429605
|
14/11/2022
|
Munirathina
|
2930007WL046656
|
Munirathina
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23121120221429606
|
14/11/2022
|
PARVATHAMMA
|
2930007WL046656
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/847
(Mugalur)
|
2930007000NRG23121120221429607
|
14/11/2022
|
Shakunthala
|
2930007WL046656
|
Shakunthala
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shakunthala
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/848
(Mugalur)
|
2930007000NRG23121120221429608
|
14/11/2022
|
Meenamma
|
2930007WL046656
|
Meenamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23121120221429609
|
14/11/2022
|
Sarojamma
|
2930007WL046656
|
Sarojamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23121120221429610
|
14/11/2022
|
Radhamma
|
2930007WL046656
|
Radhamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/952
(Mugalur)
|
2930007000NRG23121120221429611
|
14/11/2022
|
Shanthamma
|
2930007WL046656
|
Shanthamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
HOSUR
|
TN-30-007-018-018/953
(Mugalur)
|
2930007000NRG23121120221429612
|
14/11/2022
|
Jothi
|
2930007WL046656
|
Jothi
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
HOSUR
|
TN-30-007-018-018/954
(Mugalur)
|
2930007000NRG23121120221429613
|
14/11/2022
|
Savithramma
|
2930007WL046656
|
Savithramma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23121120221429614
|
14/11/2022
|
Sulochanamma
|
2930007WL046656
|
Sulochanamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-019/34-B
(Mugalur)
|
2930007000NRG23121120221429615
|
14/11/2022
|
CHENNAMMA
|
2930007WL046656
|
CHENNAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-019/347-A
(Mugalur)
|
2930007000NRG23121120221429618
|
14/11/2022
|
THIMMAKKA
|
2930007WL046656
|
THIMMAKKA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-018-019/381-B
(Mugalur)
|
2930007000NRG23121120221429619
|
14/11/2022
|
ROOPKALA
|
2930007WL046656
|
ROOPKALA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROOPKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-018-019/496-C
(Mugalur)
|
2930007000NRG23121120221429621
|
14/11/2022
|
SUNANDHAMMA
|
2930007WL046656
|
SUNANDHAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
HOSUR
|
TN-30-007-018-019/511-B
(Mugalur)
|
2930007000NRG23121120221429622
|
14/11/2022
|
PILLAKKA
|
2930007WL046656
|
PILLAKKA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PILLAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23121120221429624
|
14/11/2022
|
BAGYA
|
2930007WL046656
|
BAGYA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/588-B
(Mugalur)
|
2930007000NRG23121120221429625
|
14/11/2022
|
NARAYANAMMA
|
2930007WL046656
|
NARAYANAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/596-B
(Mugalur)
|
2930007000NRG23121120221429626
|
14/11/2022
|
rajamma
|
2930007WL046656
|
rajamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-019/769-C
(Mugalur)
|
2930007000NRG23121120221429627
|
14/11/2022
|
PUSHPAMMA
|
2930007WL046656
|
PUSHPAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/793-B
(Mugalur)
|
2930007000NRG23121120221429628
|
14/11/2022
|
Anitha
|
2930007WL046656
|
Anitha
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/795-C
(Mugalur)
|
2930007000NRG23121120221429629
|
14/11/2022
|
Nanjamma
|
2930007WL046656
|
Nanjamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23121120221429630
|
14/11/2022
|
Munirathinamma
|
2930007WL046656
|
Munirathinamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23121120221429631
|
14/11/2022
|
PEDHA AKKAIYA
|
2930007WL046656
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23121120221429632
|
14/11/2022
|
Naga Rani
|
2930007WL046656
|
Naga Rani
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23121120221429633
|
14/11/2022
|
Nanjamma
|
2930007WL046656
|
Nanjamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23121120221429634
|
14/11/2022
|
Sunadhamma
|
2930007WL046656
|
Sunadhamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|