|
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)
|
2930007000NRG23171020221233031
|
18/10/2022
|
Lingamma
|
2930007WL041313
|
Lingamma
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/120
(Mugalur)
|
2930007000NRG23171020221233032
|
18/10/2022
|
Pillakka
|
2930007WL041313
|
Pillakka
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pillakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/126
(Mugalur)
|
2930007000NRG23171020221233033
|
18/10/2022
|
AMARAVATHI
|
2930007WL041313
|
AMARAVATHI
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/234
(Mugalur)
|
2930007000NRG23171020221233034
|
18/10/2022
|
THIMMAKKA
|
2930007WL041313
|
THIMMAKKA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/282
(Mugalur)
|
2930007000NRG23171020221233035
|
18/10/2022
|
Narayanamma
|
2930007WL041313
|
Narayanamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-018-001/292-A
(Mugalur)
|
2930007000NRG23171020221233036
|
18/10/2022
|
Venkatamma
|
2930007WL041313
|
Venkatamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/296
(Mugalur)
|
2930007000NRG23171020221233037
|
18/10/2022
|
Pushpa
|
2930007WL041313
|
Pushpa
|
00415
|
SBIN0040330
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HOSUR
|
TN-30-007-018-001/329-C
(Mugalur)
|
2930007000NRG23171020221233038
|
18/10/2022
|
Sarawathamma
|
2930007WL041313
|
Sarawathamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarawathamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-001/447-D
(Mugalur)
|
2930007000NRG23171020221233039
|
18/10/2022
|
Akkaiyamma
|
2930007WL041313
|
Akkaiyamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-001/601
(Mugalur)
|
2930007000NRG23171020221233040
|
18/10/2022
|
jayammappa
|
2930007WL041313
|
jayammappa
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayammappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-001/857
(Mugalur)
|
2930007000NRG23171020221233041
|
18/10/2022
|
Thimmarayappa
|
2930007WL041313
|
Thimmarayappa
|
00415
|
SBIN0040330
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23171020221233042
|
18/10/2022
|
Thimmakka
|
2930007WL041313
|
Thimmakka
|
00415
|
SBIN0040330
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HOSUR
|
TN-30-007-018-001/895
(Mugalur)
|
2930007000NRG23171020221233044
|
18/10/2022
|
Rajamma
|
2930007WL041313
|
Rajamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23171020221233049
|
18/10/2022
|
Narasamma
|
2930007WL041313
|
Narasamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-002/298-A
(Mugalur)
|
2930007000NRG23171020221233050
|
18/10/2022
|
Sakamma
|
2930007WL041313
|
Sakamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-002/726-A
(Mugalur)
|
2930007000NRG23171020221233051
|
18/10/2022
|
MADHANAGIRIYAMMA
|
2930007WL041313
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-002/77-B
(Mugalur)
|
2930007000NRG23171020221233052
|
18/10/2022
|
pillakka
|
2930007WL041313
|
pillakka
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
pillakka
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-002/870
(Mugalur)
|
2930007000NRG23171020221233053
|
18/10/2022
|
Yellamma
|
2930007WL041313
|
Yellamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-002/900
(Mugalur)
|
2930007000NRG23171020221233054
|
18/10/2022
|
Nethravathi
|
2930007WL041313
|
Nethravathi
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-003/220
(Mugalur)
|
2930007000NRG23171020221233055
|
18/10/2022
|
ANJUL
|
2930007WL041313
|
ANJUL
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23171020221233056
|
18/10/2022
|
MANJULA
|
2930007WL041313
|
MANJULA
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23171020221233057
|
18/10/2022
|
Santhamma
|
2930007WL041313
|
Santhamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23171020221233058
|
18/10/2022
|
MANJULA
|
2930007WL041313
|
MANJULA
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-005/665-C
(Mugalur)
|
2930007000NRG23171020221233059
|
18/10/2022
|
Gowramma
|
2930007WL041313
|
Gowramma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-006/611-A
(Mugalur)
|
2930007000NRG23171020221233060
|
18/10/2022
|
RAJAMMA
|
2930007WL041313
|
RAJAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-018/151-A
(Mugalur)
|
2930007000NRG23171020221233062
|
18/10/2022
|
Muniyamma
|
2930007WL041313
|
Muniyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23171020221233064
|
18/10/2022
|
Muniyamma
|
2930007WL041313
|
Muniyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-018-018/156-A
(Mugalur)
|
2930007000NRG23171020221233065
|
18/10/2022
|
Ramappa
|
2930007WL041313
|
Ramappa
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-018/162-A
(Mugalur)
|
2930007000NRG23171020221233066
|
18/10/2022
|
Vajjaramma
|
2930007WL041313
|
Vajjaramma
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vajjaramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-018/166-A
(Mugalur)
|
2930007000NRG23171020221233067
|
18/10/2022
|
Raniyamma
|
2930007WL041313
|
Raniyamma
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-018/167-A
(Mugalur)
|
2930007000NRG23171020221233068
|
18/10/2022
|
Madevamma
|
2930007WL041313
|
Madevamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23171020221233069
|
18/10/2022
|
Venkatalakshmi
|
2930007WL041313
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-018/184
(Mugalur)
|
2930007000NRG23171020221233070
|
18/10/2022
|
Meharunnisa
|
2930007WL041313
|
Meharunnisa
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meharunnisa
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-018/199
(Mugalur)
|
2930007000NRG23171020221233071
|
18/10/2022
|
Lakshmamma
|
2930007WL041313
|
Lakshmamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-018/203
(Mugalur)
|
2930007000NRG23171020221233072
|
18/10/2022
|
Madhanagiriyappa
|
2930007WL041313
|
Madhanagiriyappa
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Madhanagiriyappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-018/219
(Mugalur)
|
2930007000NRG23171020221233073
|
18/10/2022
|
Sarasamma
|
2930007WL041313
|
Sarasamma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-018/224
(Mugalur)
|
2930007000NRG23171020221233074
|
18/10/2022
|
AKKAIYAMMA
|
2930007WL041313
|
AKKAIYAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AKKAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-018/225-a
(Mugalur)
|
2930007000NRG23171020221233075
|
18/10/2022
|
Muniyammal
|
2930007WL041313
|
Muniyammal
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23171020221233076
|
18/10/2022
|
Yellamma
|
2930007WL041313
|
Yellamma
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-018/244
(Mugalur)
|
2930007000NRG23171020221233077
|
18/10/2022
|
Nanjamma
|
2930007WL041313
|
Nanjamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-018-018/250
(Mugalur)
|
2930007000NRG23171020221233078
|
18/10/2022
|
NEELA
|
2930007WL041313
|
NEELA
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/280
(Mugalur)
|
2930007000NRG23171020221233080
|
18/10/2022
|
sunandha
|
2930007WL041313
|
sunandha
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
sunandha
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-018/319
(Mugalur)
|
2930007000NRG23171020221233081
|
18/10/2022
|
vimala
|
2930007WL041313
|
vimala
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-018-018/348
(Mugalur)
|
2930007000NRG23171020221233082
|
18/10/2022
|
GOWRAMMA
|
2930007WL041313
|
GOWRAMMA
|
00415
|
SBIN0040330
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-018/395
(Mugalur)
|
2930007000NRG23171020221233083
|
18/10/2022
|
Gowramma
|
2930007WL041313
|
Gowramma
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-018/468-A
(Mugalur)
|
2930007000NRG23171020221233084
|
18/10/2022
|
NEELAMMA
|
2930007WL041313
|
NEELAMMA
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-018/49-A
(Mugalur)
|
2930007000NRG23171020221233085
|
18/10/2022
|
NARASAMMA
|
2930007WL041313
|
NARASAMMA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-018/52-A
(Mugalur)
|
2930007000NRG23171020221233086
|
18/10/2022
|
Putamma
|
2930007WL041313
|
Putamma
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Putamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-018/60-A
(Mugalur)
|
2930007000NRG23171020221233089
|
18/10/2022
|
MUNIYAMMA
|
2930007WL041313
|
MUNIYAMMA
|
00415
|
SBIN0040330
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-018/68-A
(Mugalur)
|
2930007000NRG23171020221233090
|
18/10/2022
|
madhanagiriamma
|
2930007WL041313
|
madhanagiriamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
madhanagiriamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-018/72-A
(Mugalur)
|
2930007000NRG23171020221233091
|
18/10/2022
|
renuka
|
2930007WL041313
|
renuka
|
00415
|
SBIN0040330
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-019/464-B
(Mugalur)
|
2930007000NRG23171020221233093
|
18/10/2022
|
PARVATHAMMA
|
2930007WL041313
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-019/465-B
(Mugalur)
|
2930007000NRG23171020221233094
|
18/10/2022
|
Muniyamma
|
2930007WL041313
|
Muniyamma
|
00415
|
SBIN0040330
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-019/816-C
(Mugalur)
|
2930007000NRG23171020221233095
|
18/10/2022
|
Prema
|
2930007WL041313
|
Prema
|
00415
|
SBIN0040330
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48717
|
48717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48717
|
48717
|
|
|
|
|
|
|
|