|
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-30-007-018-001/840
(Mugalur)
|
2930007000NRG23210620220391016
|
21/06/2022
|
saraswthamma
|
2930007WL014247
|
saraswthamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-005/657-A
(Mugalur)
|
2930007000NRG23210620220391022
|
21/06/2022
|
JAYAMMA
|
2930007WL014247
|
JAYAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23210620220391024
|
21/06/2022
|
SARASWATHIYAMMA
|
2930007WL014247
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23210620220391025
|
21/06/2022
|
Rajamma
|
2930007WL014247
|
Rajamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23210620220391026
|
21/06/2022
|
Chinnakka
|
2930007WL014247
|
Chinnakka
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-005/839
(Mugalur)
|
2930007000NRG23210620220391027
|
21/06/2022
|
KALAVATHI
|
2930007WL014247
|
KALAVATHI
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23210620220391028
|
21/06/2022
|
Sumithra
|
2930007WL014247
|
Sumithra
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23210620220391030
|
21/06/2022
|
RADHA
|
2930007WL014247
|
RADHA
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-018/110-A
(Mugalur)
|
2930007000NRG23210620220391032
|
21/06/2022
|
MUNIRATHNAMMA
|
2930007WL014247
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23210620220391033
|
21/06/2022
|
Munirathamma
|
2930007WL014247
|
Munirathamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/353
(Mugalur)
|
2930007000NRG23210620220391035
|
21/06/2022
|
Chinnapuliyappa
|
2930007WL014247
|
Chinnapuliyappa
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapuliyappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/360
(Mugalur)
|
2930007000NRG23210620220391036
|
21/06/2022
|
ERRAMMA
|
2930007WL014247
|
ERRAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-018/367-A
(Mugalur)
|
2930007000NRG23210620220391037
|
21/06/2022
|
Akkaiyamma
|
2930007WL014247
|
Akkaiyamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23210620220391038
|
21/06/2022
|
Eramma
|
2930007WL014247
|
Eramma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23210620220391039
|
21/06/2022
|
SHANTHAMMA
|
2930007WL014247
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23210620220391040
|
21/06/2022
|
PILLAKKA
|
2930007WL014247
|
PILLAKKA
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-018-018/431
(Mugalur)
|
2930007000NRG23210620220391041
|
21/06/2022
|
Venaktamma
|
2930007WL014247
|
Venaktamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23210620220391042
|
21/06/2022
|
LAKSHMIAMMA
|
2930007WL014247
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/474
(Mugalur)
|
2930007000NRG23210620220391043
|
21/06/2022
|
KADHIRAMMA
|
2930007WL014247
|
KADHIRAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KADHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23210620220391044
|
21/06/2022
|
JOTHIYAMMA
|
2930007WL014247
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
21
|
HOSUR
|
TN-30-007-018-018/488
(Mugalur)
|
2930007000NRG23210620220391045
|
21/06/2022
|
Yellamma
|
2930007WL014247
|
Yellamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-018/506
(Mugalur)
|
2930007000NRG23210620220391046
|
21/06/2022
|
Jayamma
|
2930007WL014247
|
Jayamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23210620220391048
|
21/06/2022
|
SANTHAMMA
|
2930007WL014247
|
SANTHAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-018/842-A
(Mugalur)
|
2930007000NRG23210620220391049
|
21/06/2022
|
Chandrakalama
|
2930007WL014247
|
Chandrakalama
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandrakalama
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/853
(Mugalur)
|
2930007000NRG23210620220391050
|
21/06/2022
|
Venkatalakshmi
|
2930007WL014247
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/881
(Mugalur)
|
2930007000NRG23210620220391051
|
21/06/2022
|
Munirathnamma
|
2930007WL014247
|
Munirathnamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23210620220391052
|
21/06/2022
|
Yasodhamma
|
2930007WL014247
|
Yasodhamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/93-A
(Mugalur)
|
2930007000NRG23210620220391053
|
21/06/2022
|
KANDHAMMA
|
2930007WL014247
|
KANDHAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/965
(Mugalur)
|
2930007000NRG23210620220391054
|
21/06/2022
|
Venkatamma
|
2930007WL014247
|
Venkatamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-018-018/967
(Mugalur)
|
2930007000NRG23210620220391055
|
21/06/2022
|
Ammojamma
|
2930007WL014247
|
Ammojamma
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammojamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23210620220391056
|
21/06/2022
|
Sulochanamma
|
2930007WL014247
|
Sulochanamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23210620220391059
|
21/06/2022
|
Prema
|
2930007WL014247
|
Prema
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-018-019/374-C
(Mugalur)
|
2930007000NRG23210620220391060
|
21/06/2022
|
VENKATALAKSHMI
|
2930007WL014247
|
VENKATALAKSHMI
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-018-019/453-B
(Mugalur)
|
2930007000NRG23210620220391061
|
21/06/2022
|
MEGALA
|
2930007WL014247
|
MEGALA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-019/579-C
(Mugalur)
|
2930007000NRG23210620220391063
|
21/06/2022
|
Venkattamma
|
2930007WL014247
|
Venkattamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Venkattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-018-019/591-B
(Mugalur)
|
2930007000NRG23210620220391064
|
21/06/2022
|
Ramaka
|
2930007WL014247
|
Ramaka
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23210620220391065
|
21/06/2022
|
SAROJAMMA
|
2930007WL014247
|
SAROJAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23210620220391066
|
21/06/2022
|
ATHI
|
2930007WL014247
|
ATHI
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-019/769-C
(Mugalur)
|
2930007000NRG23210620220391067
|
21/06/2022
|
PUSHPAMMA
|
2930007WL014247
|
PUSHPAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23210620220391068
|
21/06/2022
|
KANTHAMMA
|
2930007WL014247
|
KANTHAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23210620220391069
|
21/06/2022
|
SARASWATHIYAMMA
|
2930007WL014247
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-018-019/792-C
(Mugalur)
|
2930007000NRG23210620220391070
|
21/06/2022
|
Balamma
|
2930007WL014247
|
Balamma
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
HOSUR
|
TN-30-007-018-019/794-A
(Mugalur)
|
2930007000NRG23210620220391071
|
21/06/2022
|
JAYAMMA
|
2930007WL014247
|
JAYAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23210620220391072
|
21/06/2022
|
Munirathinamma
|
2930007WL014247
|
Munirathinamma
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23210620220391073
|
21/06/2022
|
PADMAMMA
|
2930007WL014247
|
PADMAMMA
|
00415
|
SBIN0040330
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-019/803-B
(Mugalur)
|
2930007000NRG23210620220391074
|
21/06/2022
|
NAGAMMA
|
2930007WL014247
|
NAGAMMA
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23210620220391075
|
21/06/2022
|
PEDHA AKKAIYA
|
2930007WL014247
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23210620220391076
|
21/06/2022
|
SHANTHAMMA
|
2930007WL014247
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HOSUR
|
TN-30-007-018-019/817-C
(Mugalur)
|
2930007000NRG23210620220391077
|
21/06/2022
|
Naga Rani
|
2930007WL014247
|
Naga Rani
|
00415
|
SBIN0040330
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Naga Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/818-A
(Mugalur)
|
2930007000NRG23210620220391078
|
21/06/2022
|
GOWRAMMA
|
2930007WL014247
|
GOWRAMMA
|
00415
|
SBIN0040330
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-019/906
(Mugalur)
|
2930007000NRG23210620220391079
|
21/06/2022
|
Parvathappa
|
2930007WL014247
|
Parvathappa
|
00415
|
SBIN0040330
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parvathappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
HOSUR
|
TN-30-007-018-019/925
(Mugalur)
|
2930007000NRG23210620220391080
|
21/06/2022
|
Anjamma
|
2930007WL014247
|
Anjamma
|
00415
|
SBIN0040330
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-019/928
(Mugalur)
|
2930007000NRG23210620220391081
|
21/06/2022
|
Nanjamma
|
2930007WL014247
|
Nanjamma
|
00415
|
SBIN0040330
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46964
|
46964
|
|
|
|
|
|
|
|