|
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-30-007-007-007/1526-A
(Begapalli)
|
2930007000NRG23060620220266200
|
06/06/2022
|
Saritha
|
2930007WL009526
|
Saritha
|
00078
|
CNRB0001972
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/1656-A
(Begapalli)
|
2930007000NRG23060620220266122
|
06/06/2022
|
Jayamma
|
2930007WL009526
|
Jayamma
|
00176
|
IDIB000N161
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-001/1262-A
(Begapalli)
|
2930007000NRG23060620220266104
|
06/06/2022
|
Madhuramma
|
2930007WL009526
|
Madhuramma
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madhuramma
|
()
|
|
4
|
HOSUR
|
TN-30-007-007-001/15-A
(Begapalli)
|
2930007000NRG23060620220266117
|
06/06/2022
|
Renukamma
|
2930007WL009526
|
Renukamma
|
00176
|
IDIB000Z001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renukamma
|
()
|
|
5
|
HOSUR
|
TN-30-007-007-001/1597-A
(Begapalli)
|
2930007000NRG23060620220266118
|
06/06/2022
|
MUNIYAMMA
|
2930007WL009526
|
MUNIYAMMA
|
00176
|
IDIB000Z001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-007-001/1599-A
(Begapalli)
|
2930007000NRG23060620220266119
|
06/06/2022
|
YASODHA
|
2930007WL009526
|
YASODHA
|
00176
|
IDIB000Z001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
YASODHA
|
()
|
|
7
|
HOSUR
|
TN-30-007-007-001/1643
(Begapalli)
|
2930007000NRG23060620220266121
|
06/06/2022
|
Jyothi
|
2930007WL009526
|
Jyothi
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jyothi
|
()
|
|
8
|
HOSUR
|
TN-30-007-007-001/1715-A
(Begapalli)
|
2930007000NRG23060620220266124
|
06/06/2022
|
MEENA
|
2930007WL009526
|
MEENA
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENA
|
()
|
|
9
|
HOSUR
|
TN-30-007-007-001/1760-A
(Begapalli)
|
2930007000NRG23060620220266125
|
06/06/2022
|
ROOPA
|
2930007WL009526
|
ROOPA
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROOPA
|
()
|
|
10
|
HOSUR
|
TN-30-007-007-001/1762-A
(Begapalli)
|
2930007000NRG23060620220266126
|
06/06/2022
|
SHOBA
|
2930007WL009526
|
SHOBA
|
00176
|
IDIB000Z001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHOBA
|
()
|
|
11
|
HOSUR
|
TN-30-007-007-001/1775-A
(Begapalli)
|
2930007000NRG23060620220266128
|
06/06/2022
|
LAKSHMAMMA
|
2930007WL009526
|
LAKSHMAMMA
|
00176
|
IDIB000Z001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMAMMA
|
()
|
|
12
|
HOSUR
|
TN-30-007-007-001/1779-A
(Begapalli)
|
2930007000NRG23060620220266129
|
06/06/2022
|
MUNIYAMMA
|
2930007WL009526
|
MUNIYAMMA
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMA
|
()
|
|
13
|
HOSUR
|
TN-30-007-007-001/1783-A
(Begapalli)
|
2930007000NRG23060620220266130
|
06/06/2022
|
Rathnamma
|
2930007WL009526
|
Rathnamma
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathnamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-007-001/1933-A
(Begapalli)
|
2930007000NRG23060620220266132
|
06/06/2022
|
RAMYA
|
2930007WL009526
|
RAMYA
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMYA
|
()
|
|
15
|
HOSUR
|
TN-30-007-007-001/1957-A
(Begapalli)
|
2930007000NRG23060620220266133
|
06/06/2022
|
Kavitha
|
2930007WL009526
|
Kavitha
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
16
|
HOSUR
|
TN-30-007-007-001/1962-A
(Begapalli)
|
2930007000NRG23060620220266134
|
06/06/2022
|
Roopa
|
2930007WL009526
|
Roopa
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Roopa
|
()
|
|
17
|
HOSUR
|
TN-30-007-007-001/786
(Begapalli)
|
2930007000NRG23060620220266164
|
06/06/2022
|
NEELAMMA
|
2930007WL009526
|
NEELAMMA
|
00176
|
IDIB000Z001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAMMA
|
()
|
|
18
|
HOSUR
|
TN-30-007-007-007/1942-A
(Begapalli)
|
2930007000NRG23060620220266202
|
06/06/2022
|
Kavitha
|
2930007WL009526
|
Kavitha
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
19
|
HOSUR
|
TN-30-007-007-001/1662-A
(Begapalli)
|
2930007000NRG23060620220266123
|
06/06/2022
|
Kavitha
|
2930007WL009526
|
Kavitha
|
00177
|
IOBA0000599
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
20
|
HOSUR
|
TN-30-007-007-001/1765-A
(Begapalli)
|
2930007000NRG23060620220266127
|
06/06/2022
|
SAROJAMMA
|
2930007WL009526
|
SAROJAMMA
|
00177
|
IOBA0000599
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJAMMA
|
()
|
|
21
|
HOSUR
|
TN-30-007-007-001/1966-A
(Begapalli)
|
2930007000NRG23060620220266135
|
06/06/2022
|
Gopamma
|
2930007WL009526
|
Gopamma
|
00177
|
IOBA0000599
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gopamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
22
|
HOSUR
|
TN-30-007-007-001/1122-A
(Begapalli)
|
2930007000NRG23060620220266096
|
06/06/2022
|
YELLAMA
|
2930007WL009526
|
YELLAMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
YELLAMA
|
()
|
|
23
|
HOSUR
|
TN-30-007-007-001/1144-A
(Begapalli)
|
2930007000NRG23060620220266099
|
06/06/2022
|
Padhma
|
2930007WL009526
|
Padhma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Padhma
|
()
|
|
24
|
HOSUR
|
TN-30-007-007-001/1406-A
(Begapalli)
|
2930007000NRG23060620220266110
|
06/06/2022
|
Kalavathi
|
2930007WL009526
|
Kalavathi
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalavathi
|
()
|
|
25
|
HOSUR
|
TN-30-007-007-001/1468-A
(Begapalli)
|
2930007000NRG23060620220266114
|
06/06/2022
|
Gowramma
|
2930007WL009526
|
Gowramma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowramma
|
()
|
|
26
|
HOSUR
|
TN-30-007-007-001/1469-A
(Begapalli)
|
2930007000NRG23060620220266115
|
06/06/2022
|
Ellamma
|
2930007WL009526
|
Ellamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ellamma
|
()
|
|
27
|
HOSUR
|
TN-30-007-007-001/1470-A
(Begapalli)
|
2930007000NRG23060620220266116
|
06/06/2022
|
Rathanamma
|
2930007WL009526
|
Rathanamma
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathanamma
|
()
|
|
28
|
HOSUR
|
TN-30-007-007-001/1613-A
(Begapalli)
|
2930007000NRG23060620220266120
|
06/06/2022
|
AMMAIYAMMA
|
2930007WL009526
|
AMMAIYAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMMAIYAMMA
|
()
|
|
29
|
HOSUR
|
TN-30-007-007-001/689
(Begapalli)
|
2930007000NRG23060620220266137
|
06/06/2022
|
Dasappa
|
2930007WL009526
|
Dasappa
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dasappa
|
()
|
|
30
|
HOSUR
|
TN-30-007-007-001/691
(Begapalli)
|
2930007000NRG23060620220266138
|
06/06/2022
|
SANTHAMMA
|
2930007WL009526
|
SANTHAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHAMMA
|
()
|
|
31
|
HOSUR
|
TN-30-007-007-001/693
(Begapalli)
|
2930007000NRG23060620220266140
|
06/06/2022
|
PUTTAMMA
|
2930007WL009526
|
PUTTAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTAMMA
|
()
|
|
32
|
HOSUR
|
TN-30-007-007-001/699
(Begapalli)
|
2930007000NRG23060620220266143
|
06/06/2022
|
Venkatamma
|
2930007WL009526
|
Venkatamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkatamma
|
()
|
|
33
|
HOSUR
|
TN-30-007-007-001/728
(Begapalli)
|
2930007000NRG23060620220266154
|
06/06/2022
|
MUNIYAMMA
|
2930007WL009526
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMA
|
()
|
|
34
|
HOSUR
|
TN-30-007-007-001/728
(Begapalli)
|
2930007000NRG23060620220266155
|
06/06/2022
|
Muniyappa
|
2930007WL009526
|
Muniyappa
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyappa
|
()
|
|
35
|
HOSUR
|
TN-30-007-007-001/748
(Begapalli)
|
2930007000NRG23060620220266158
|
06/06/2022
|
VENKATAMMA
|
2930007WL009526
|
VENKATAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENKATAMMA
|
()
|
|
36
|
HOSUR
|
TN-30-007-007-001/757
(Begapalli)
|
2930007000NRG23060620220266160
|
06/06/2022
|
MUNIRATHNAMMA
|
2930007WL009526
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIRATHNAMMA
|
()
|
|
37
|
HOSUR
|
TN-30-007-007-001/758
(Begapalli)
|
2930007000NRG23060620220266161
|
06/06/2022
|
KAKAMMA
|
2930007WL009526
|
KAKAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAKAMMA
|
()
|
|
38
|
HOSUR
|
TN-30-007-007-001/793
(Begapalli)
|
2930007000NRG23060620220266166
|
06/06/2022
|
ROJA
|
2930007WL009526
|
ROJA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROJA
|
()
|
|
39
|
HOSUR
|
TN-30-007-007-001/815-A
(Begapalli)
|
2930007000NRG23060620220266169
|
06/06/2022
|
GIRISH
|
2930007WL009526
|
GIRISH
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
GIRISH
|
()
|
|
40
|
HOSUR
|
TN-30-007-007-001/849
(Begapalli)
|
2930007000NRG23060620220266173
|
06/06/2022
|
RAJAGOPAL
|
2930007WL009526
|
RAJAGOPAL
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAGOPAL
|
()
|
|
41
|
HOSUR
|
TN-30-007-007-001/883
(Begapalli)
|
2930007000NRG23060620220266177
|
06/06/2022
|
MUNIYAMMA
|
2930007WL009526
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMA
|
()
|
|
42
|
HOSUR
|
TN-30-007-007-001/884
(Begapalli)
|
2930007000NRG23060620220266178
|
06/06/2022
|
YELLAMMA
|
2930007WL009526
|
YELLAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
YELLAMMA
|
()
|
|
43
|
HOSUR
|
TN-30-007-007-001/908
(Begapalli)
|
2930007000NRG23060620220266187
|
06/06/2022
|
NAGAMMA
|
2930007WL009526
|
NAGAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
44
|
HOSUR
|
TN-30-007-007-001/929
(Begapalli)
|
2930007000NRG23060620220266190
|
06/06/2022
|
Muniyamma
|
2930007WL009526
|
Muniyamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyamma
|
()
|
|
45
|
HOSUR
|
TN-30-007-007-001/930
(Begapalli)
|
2930007000NRG23060620220266191
|
06/06/2022
|
NARAYANAMMA
|
2930007WL009526
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
NARAYANAMMA
|
()
|
|
46
|
HOSUR
|
TN-30-007-007-001/939
(Begapalli)
|
2930007000NRG23060620220266192
|
06/06/2022
|
GOWRAMMA
|
2930007WL009526
|
GOWRAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRAMMA
|
()
|
|
47
|
HOSUR
|
TN-30-007-007-001/992-A
(Begapalli)
|
2930007000NRG23060620220266195
|
06/06/2022
|
ROOPA
|
2930007WL009526
|
ROOPA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROOPA
|
()
|
|
48
|
HOSUR
|
TN-30-007-007-007/1519-A
(Begapalli)
|
2930007000NRG23060620220266199
|
06/06/2022
|
Munirathamma
|
2930007WL009526
|
Munirathamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirathamma
|
()
|
|
49
|
HOSUR
|
TN-30-007-007-007/1559-A
(Begapalli)
|
2930007000NRG23060620220266201
|
06/06/2022
|
Koriyamma
|
2930007WL009526
|
Koriyamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Koriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24458
|
24458
|
|
|
|
|
|
|
|
|
50
|
HOSUR
|
TN-30-007-007-001/1797-A
(Begapalli)
|
2930007000NRG23060620220266131
|
06/06/2022
|
Moorthy
|
2930007WL009526
|
Moorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44944
|
44944
|
|
|
|
|
|
|
|