|
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)
|
2930007000NRG23150520220111238
|
15/05/2022
|
saraswthamma
|
2930007WL004411
|
saraswthamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
saraswthamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-005/755-B
(Mugalur)
|
2930007000NRG23150520220111245
|
15/05/2022
|
SARASWATHIYAMMA
|
2930007WL004411
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-005/775
(Mugalur)
|
2930007000NRG23150520220111246
|
15/05/2022
|
Rajamma
|
2930007WL004411
|
Rajamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-005/836
(Mugalur)
|
2930007000NRG23150520220111247
|
15/05/2022
|
Chinnakka
|
2930007WL004411
|
Chinnakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakka
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-005/839
(Mugalur)
|
2930007000NRG23150520220111248
|
15/05/2022
|
KALAVATHI
|
2930007WL004411
|
KALAVATHI
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-018-005/971
(Mugalur)
|
2930007000NRG23150520220111249
|
15/05/2022
|
Sumithra
|
2930007WL004411
|
Sumithra
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-018/100-A
(Mugalur)
|
2930007000NRG23150520220111250
|
15/05/2022
|
AMMAYAMMA
|
2930007WL004411
|
AMMAYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-018-018/105
(Mugalur)
|
2930007000NRG23150520220111253
|
15/05/2022
|
RADHA
|
2930007WL004411
|
RADHA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-018/110-A
(Mugalur)
|
2930007000NRG23150520220111255
|
15/05/2022
|
MUNIRATHNAMMA
|
2930007WL004411
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-018/17-A
(Mugalur)
|
2930007000NRG23150520220111256
|
15/05/2022
|
RAJAMMA
|
2930007WL004411
|
RAJAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-018/2-A
(Mugalur)
|
2930007000NRG23150520220111257
|
15/05/2022
|
Munirathamma
|
2930007WL004411
|
Munirathamma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-018/358-A
(Mugalur)
|
2930007000NRG23150520220111259
|
15/05/2022
|
Maramma
|
2930007WL004411
|
Maramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-018-018/360
(Mugalur)
|
2930007000NRG23150520220111260
|
15/05/2022
|
ERRAMMA
|
2930007WL004411
|
ERRAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-018/369
(Mugalur)
|
2930007000NRG23150520220111261
|
15/05/2022
|
Eramma
|
2930007WL004411
|
Eramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-018-018/375
(Mugalur)
|
2930007000NRG23150520220111262
|
15/05/2022
|
SHANTHAMMA
|
2930007WL004411
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-018/414-A
(Mugalur)
|
2930007000NRG23150520220111263
|
15/05/2022
|
PILLAKKA
|
2930007WL004411
|
PILLAKKA
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PILLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-018-018/431
(Mugalur)
|
2930007000NRG23150520220111264
|
15/05/2022
|
Venaktamma
|
2930007WL004411
|
Venaktamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venaktamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-018/44-A
(Mugalur)
|
2930007000NRG23150520220111265
|
15/05/2022
|
RATHNAMMA
|
2930007WL004411
|
RATHNAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-018/469
(Mugalur)
|
2930007000NRG23150520220111266
|
15/05/2022
|
LAKSHMIAMMA
|
2930007WL004411
|
LAKSHMIAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-018/474
(Mugalur)
|
2930007000NRG23150520220111267
|
15/05/2022
|
KADHIRAMMA
|
2930007WL004411
|
KADHIRAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KADHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-018/475
(Mugalur)
|
2930007000NRG23150520220111268
|
15/05/2022
|
JOTHIYAMMA
|
2930007WL004411
|
JOTHIYAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIYAMMA
|
HDFC BANK LTD(607152)
|
|
22
|
HOSUR
|
TN-30-007-018-018/488
(Mugalur)
|
2930007000NRG23150520220111269
|
15/05/2022
|
Yellamma
|
2930007WL004411
|
Yellamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-018/506
(Mugalur)
|
2930007000NRG23150520220111270
|
15/05/2022
|
Jayamma
|
2930007WL004411
|
Jayamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-018-018/759
(Mugalur)
|
2930007000NRG23150520220111272
|
15/05/2022
|
Shoba
|
2930007WL004411
|
Shoba
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-018/808
(Mugalur)
|
2930007000NRG23150520220111273
|
15/05/2022
|
DEEPA
|
2930007WL004411
|
DEEPA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/81-A
(Mugalur)
|
2930007000NRG23150520220111274
|
15/05/2022
|
SANTHAMMA
|
2930007WL004411
|
SANTHAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-018/848
(Mugalur)
|
2930007000NRG23150520220111275
|
15/05/2022
|
Meenamma
|
2930007WL004411
|
Meenamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-018/878
(Mugalur)
|
2930007000NRG23150520220111276
|
15/05/2022
|
Venkatalakshmma
|
2930007WL004411
|
Venkatalakshmma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatalakshmma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-018-018/889
(Mugalur)
|
2930007000NRG23150520220111277
|
15/05/2022
|
Yasodhamma
|
2930007WL004411
|
Yasodhamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/95-A
(Mugalur)
|
2930007000NRG23150520220111278
|
15/05/2022
|
Chandramma
|
2930007WL004411
|
Chandramma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/967
(Mugalur)
|
2930007000NRG23150520220111279
|
15/05/2022
|
Ammojamma
|
2930007WL004411
|
Ammojamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammojamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/970
(Mugalur)
|
2930007000NRG23150520220111280
|
15/05/2022
|
Sulochanamma
|
2930007WL004411
|
Sulochanamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochanamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-019/34-B
(Mugalur)
|
2930007000NRG23150520220111283
|
15/05/2022
|
CHENNAMMA
|
2930007WL004411
|
CHENNAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-019/368-C
(Mugalur)
|
2930007000NRG23150520220111285
|
15/05/2022
|
Prema
|
2930007WL004411
|
Prema
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-018-019/374-C
(Mugalur)
|
2930007000NRG23150520220111286
|
15/05/2022
|
VENKATALAKSHMI
|
2930007WL004411
|
VENKATALAKSHMI
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-018-019/381-B
(Mugalur)
|
2930007000NRG23150520220111287
|
15/05/2022
|
ROOPKALA
|
2930007WL004411
|
ROOPKALA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROOPKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-018-019/453-B
(Mugalur)
|
2930007000NRG23150520220111288
|
15/05/2022
|
MEGALA
|
2930007WL004411
|
MEGALA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-019/516-C
(Mugalur)
|
2930007000NRG23150520220111290
|
15/05/2022
|
Sankaramma
|
2930007WL004411
|
Sankaramma
|
00415
|
SBIN0040330
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankaramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-019/526-B
(Mugalur)
|
2930007000NRG23150520220111291
|
15/05/2022
|
BAGYA
|
2930007WL004411
|
BAGYA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-019/579-C
(Mugalur)
|
2930007000NRG23150520220111292
|
15/05/2022
|
Venkattamma
|
2930007WL004411
|
Venkattamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-018-019/591-B
(Mugalur)
|
2930007000NRG23150520220111293
|
15/05/2022
|
Ramaka
|
2930007WL004411
|
Ramaka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-019/756-A
(Mugalur)
|
2930007000NRG23150520220111294
|
15/05/2022
|
SAROJAMMA
|
2930007WL004411
|
SAROJAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-019/760-C
(Mugalur)
|
2930007000NRG23150520220111295
|
15/05/2022
|
ATHI
|
2930007WL004411
|
ATHI
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-019/779-B
(Mugalur)
|
2930007000NRG23150520220111297
|
15/05/2022
|
KANTHAMMA
|
2930007WL004411
|
KANTHAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-019/787-C
(Mugalur)
|
2930007000NRG23150520220111298
|
15/05/2022
|
SARASWATHIYAMMA
|
2930007WL004411
|
SARASWATHIYAMMA
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-018-019/792-C
(Mugalur)
|
2930007000NRG23150520220111299
|
15/05/2022
|
Balamma
|
2930007WL004411
|
Balamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
HOSUR
|
TN-30-007-018-019/794-A
(Mugalur)
|
2930007000NRG23150520220111300
|
15/05/2022
|
JAYAMMA
|
2930007WL004411
|
JAYAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-019/797-C
(Mugalur)
|
2930007000NRG23150520220111301
|
15/05/2022
|
Munirathinamma
|
2930007WL004411
|
Munirathinamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-019/798-A
(Mugalur)
|
2930007000NRG23150520220111302
|
15/05/2022
|
PADMAMMA
|
2930007WL004411
|
PADMAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-019/803-B
(Mugalur)
|
2930007000NRG23150520220111303
|
15/05/2022
|
NAGAMMA
|
2930007WL004411
|
NAGAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-019/804
(Mugalur)
|
2930007000NRG23150520220111304
|
15/05/2022
|
PEDHA AKKAIYA
|
2930007WL004411
|
PEDHA AKKAIYA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
PEDHA AKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-019/814-C
(Mugalur)
|
2930007000NRG23150520220111305
|
15/05/2022
|
SHANTHAMMA
|
2930007WL004411
|
SHANTHAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
HOSUR
|
TN-30-007-018-019/906
(Mugalur)
|
2930007000NRG23150520220111306
|
15/05/2022
|
Parvathappa
|
2930007WL004411
|
Parvathappa
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathappa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HOSUR
|
TN-30-007-018-019/925
(Mugalur)
|
2930007000NRG23150520220111307
|
15/05/2022
|
Anjamma
|
2930007WL004411
|
Anjamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52310
|
52310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52310
|
52310
|
|
|
|
|
|
|
|