|
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-30-007-018-001/235
(Mugalur)
|
2930007000NRG23221220221732201
|
24/12/2022
|
Munirathnamma
|
2930007WL053772
|
Munirathnamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/329-C
(Mugalur)
|
2930007000NRG23221220221732202
|
24/12/2022
|
Sarawathamma
|
2930007WL053772
|
Sarawathamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarawathamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/447-D
(Mugalur)
|
2930007000NRG23221220221732204
|
24/12/2022
|
Akkaiyamma
|
2930007WL053772
|
Akkaiyamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/554-C
(Mugalur)
|
2930007000NRG23221220221732205
|
24/12/2022
|
Yasodha
|
2930007WL053772
|
Yasodha
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-018-001/557-A
(Mugalur)
|
2930007000NRG23221220221732206
|
24/12/2022
|
Neelamma
|
2930007WL053772
|
Neelamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-001/857
(Mugalur)
|
2930007000NRG23221220221732207
|
24/12/2022
|
Thimmarayappa
|
2930007WL053772
|
Thimmarayappa
|
00415
|
SBIN0040330
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/895
(Mugalur)
|
2930007000NRG23221220221732208
|
24/12/2022
|
Rajamma
|
2930007WL053772
|
Rajamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-002/706-A
(Mugalur)
|
2930007000NRG23221220221732209
|
24/12/2022
|
Sumithra
|
2930007WL053772
|
Sumithra
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-002/870
(Mugalur)
|
2930007000NRG23221220221732210
|
24/12/2022
|
Yellamma
|
2930007WL053772
|
Yellamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-003/1054-A
(Mugalur)
|
2930007000NRG23221220221732211
|
24/12/2022
|
Manjula
|
2930007WL053772
|
Manjula
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-003/1056-A
(Mugalur)
|
2930007000NRG23221220221732212
|
24/12/2022
|
Nagamma
|
2930007WL053772
|
Nagamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23221220221732213
|
24/12/2022
|
MANJULA
|
2930007WL053772
|
MANJULA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23221220221732214
|
24/12/2022
|
Santhamma
|
2930007WL053772
|
Santhamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-006/285-A
(Mugalur)
|
2930007000NRG23221220221732215
|
24/12/2022
|
VINOTHA
|
2930007WL053772
|
VINOTHA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-006/861
(Mugalur)
|
2930007000NRG23221220221732216
|
24/12/2022
|
Yasodhamma
|
2930007WL053772
|
Yasodhamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-018-018/146-A
(Mugalur)
|
2930007000NRG23221220221732217
|
24/12/2022
|
Anjamma
|
2930007WL053772
|
Anjamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23221220221732218
|
24/12/2022
|
Muniyamma
|
2930007WL053772
|
Muniyamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-018-018/156-A
(Mugalur)
|
2930007000NRG23221220221732219
|
24/12/2022
|
Ramappa
|
2930007WL053772
|
Ramappa
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/162-A
(Mugalur)
|
2930007000NRG23221220221732220
|
24/12/2022
|
Vajjaramma
|
2930007WL053772
|
Vajjaramma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vajjaramma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/166-A
(Mugalur)
|
2930007000NRG23221220221732221
|
24/12/2022
|
Raniyamma
|
2930007WL053772
|
Raniyamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23221220221732222
|
24/12/2022
|
Venkatalakshmi
|
2930007WL053772
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/216
(Mugalur)
|
2930007000NRG23221220221732223
|
24/12/2022
|
Lakshmi
|
2930007WL053772
|
Lakshmi
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/217
(Mugalur)
|
2930007000NRG23221220221732224
|
24/12/2022
|
Madevamma
|
2930007WL053772
|
Madevamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23221220221732225
|
24/12/2022
|
Yellamma
|
2930007WL053772
|
Yellamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/244
(Mugalur)
|
2930007000NRG23221220221732226
|
24/12/2022
|
Nanjamma
|
2930007WL053772
|
Nanjamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-018-018/245
(Mugalur)
|
2930007000NRG23221220221732227
|
24/12/2022
|
RENUKA
|
2930007WL053772
|
RENUKA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/254
(Mugalur)
|
2930007000NRG23221220221732228
|
24/12/2022
|
Vijayamma
|
2930007WL053772
|
Vijayamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/260
(Mugalur)
|
2930007000NRG23221220221732229
|
24/12/2022
|
Sankaramma
|
2930007WL053772
|
Sankaramma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/280
(Mugalur)
|
2930007000NRG23221220221732230
|
24/12/2022
|
sunandha
|
2930007WL053772
|
sunandha
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/297
(Mugalur)
|
2930007000NRG23221220221732231
|
24/12/2022
|
Sunandamma
|
2930007WL053772
|
Sunandamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sunandamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/348
(Mugalur)
|
2930007000NRG23221220221732232
|
24/12/2022
|
GOWRAMMA
|
2930007WL053772
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/395
(Mugalur)
|
2930007000NRG23221220221732233
|
24/12/2022
|
Gowramma
|
2930007WL053772
|
Gowramma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/400
(Mugalur)
|
2930007000NRG23221220221732234
|
24/12/2022
|
Muniyamma
|
2930007WL053772
|
Muniyamma
|
00415
|
SBIN0040330
|
220
|
220
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HOSUR
|
TN-30-007-018-018/409-A
(Mugalur)
|
2930007000NRG23221220221732235
|
24/12/2022
|
Thimmakka
|
2930007WL053772
|
Thimmakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23221220221732236
|
24/12/2022
|
Nagaraj
|
2930007WL053772
|
Nagaraj
|
00415
|
SBIN0040330
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/448
(Mugalur)
|
2930007000NRG23221220221732237
|
24/12/2022
|
MUNIRATHNA
|
2930007WL053772
|
MUNIRATHNA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIRATHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-018/546
(Mugalur)
|
2930007000NRG23221220221732238
|
24/12/2022
|
Ponnamma
|
2930007WL053772
|
Ponnamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-018/963
(Mugalur)
|
2930007000NRG23221220221732239
|
24/12/2022
|
Soumya
|
2930007WL053772
|
Soumya
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
Soumya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36311
|
36311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36311
|
36311
|
|
|
|
|
|
|
|