|
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-30-007-007-001/739
(Begapalli)
|
2930007000NRG23311020221325973
|
31/10/2022
|
Krishnappa
|
2930007WL044049
|
Krishnappa
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-001/765-A
(Begapalli)
|
2930007000NRG23311020221325974
|
31/10/2022
|
Gowramma
|
2930007WL044049
|
Gowramma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-007-001/781-A
(Begapalli)
|
2930007000NRG23311020221325975
|
31/10/2022
|
Pathmamma
|
2930007WL044049
|
Pathmamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/906
(Begapalli)
|
2930007000NRG23311020221325976
|
31/10/2022
|
Kaveriyamma
|
2930007WL044049
|
Kaveriyamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaveriyamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-001/917-A
(Begapalli)
|
2930007000NRG23311020221325977
|
31/10/2022
|
Susilamma
|
2930007WL044049
|
Susilamma
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susilamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/922
(Begapalli)
|
2930007000NRG23311020221325978
|
31/10/2022
|
Muniyamma
|
2930007WL044049
|
Muniyamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/951-A
(Begapalli)
|
2930007000NRG23311020221325979
|
31/10/2022
|
PRAMILA
|
2930007WL044049
|
PRAMILA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-007/1044-A
(Begapalli)
|
2930007000NRG23311020221325984
|
31/10/2022
|
LAKSHMAMMA
|
2930007WL044049
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-007/1057-A
(Begapalli)
|
2930007000NRG23311020221325985
|
31/10/2022
|
MUTHAMMAL
|
2930007WL044049
|
MUTHAMMAL
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-007/1065-A
(Begapalli)
|
2930007000NRG23311020221325986
|
31/10/2022
|
PACHAYAMMAL
|
2930007WL044049
|
PACHAYAMMAL
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-007-007/1067-A
(Begapalli)
|
2930007000NRG23311020221325987
|
31/10/2022
|
Gowri
|
2930007WL044049
|
Gowri
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-007/1080-A
(Begapalli)
|
2930007000NRG23311020221325988
|
31/10/2022
|
NARSAMMA
|
2930007WL044049
|
NARSAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/1088-A
(Begapalli)
|
2930007000NRG23311020221325989
|
31/10/2022
|
VEENA
|
2930007WL044049
|
VEENA
|
00468
|
UBIN0904864
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-007/1092
(Begapalli)
|
2930007000NRG23311020221325990
|
31/10/2022
|
MANGAYARKARASI
|
2930007WL044049
|
MANGAYARKARASI
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-007-007/1105-A
(Begapalli)
|
2930007000NRG23311020221325991
|
31/10/2022
|
PALANIYAMMAL
|
2930007WL044049
|
PALANIYAMMAL
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-007/1121-A
(Begapalli)
|
2930007000NRG23311020221325992
|
31/10/2022
|
JOTHIYAMMA
|
2930007WL044049
|
JOTHIYAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-007/1129-A
(Begapalli)
|
2930007000NRG23311020221325993
|
31/10/2022
|
Nagamma
|
2930007WL044049
|
Nagamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-007/1212-A
(Begapalli)
|
2930007000NRG23311020221325994
|
31/10/2022
|
RATHINAMMA
|
2930007WL044049
|
RATHINAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-007/1250-A
(Begapalli)
|
2930007000NRG23311020221325995
|
31/10/2022
|
Narayanamma
|
2930007WL044049
|
Narayanamma
|
00468
|
UBIN0904864
|
220
|
220
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOSUR
|
TN-30-007-007-007/1383-A
(Begapalli)
|
2930007000NRG23311020221325996
|
31/10/2022
|
Suseela
|
2930007WL044049
|
Suseela
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-007/1410-A
(Begapalli)
|
2930007000NRG23311020221325997
|
31/10/2022
|
Manjula
|
2930007WL044049
|
Manjula
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/1431-A
(Begapalli)
|
2930007000NRG23311020221325998
|
31/10/2022
|
PUTTAMMA
|
2930007WL044049
|
PUTTAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/1438-A
(Begapalli)
|
2930007000NRG23311020221325999
|
31/10/2022
|
Santha
|
2930007WL044049
|
Santha
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/1498-A
(Begapalli)
|
2930007000NRG23311020221326001
|
31/10/2022
|
Deepa
|
2930007WL044049
|
Deepa
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-007-007/567-A
(Begapalli)
|
2930007000NRG23311020221326010
|
31/10/2022
|
Raghu
|
2930007WL044049
|
Raghu
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raghu
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-007/568-A
(Begapalli)
|
2930007000NRG23311020221326011
|
31/10/2022
|
Anjiyappa
|
2930007WL044049
|
Anjiyappa
|
00468
|
UBIN0904864
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjiyappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16474
|
16474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16474
|
16474
|
|
|
|
|
|
|
|