|
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-30-007-007-003/1490-A
(Begapalli)
|
2930007000NRG23160520220112719
|
16/05/2022
|
Suganthi
|
2930007WL004481
|
Suganthi
|
00176
|
IDIB000B148
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-003/1319-A
(Begapalli)
|
2930007000NRG23160520220112714
|
16/05/2022
|
Neela
|
2930007WL004481
|
Neela
|
00176
|
IDIB000Z001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-003/1041-A
(Begapalli)
|
2930007000NRG23160520220112708
|
16/05/2022
|
SUSILAMMA
|
2930007WL004481
|
SUSILAMMA
|
00354
|
PUNB0496200
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSUR
|
TN-30-007-007-003/732
(Begapalli)
|
2930007000NRG23160520220112726
|
16/05/2022
|
Lakshmi
|
2930007WL004481
|
Lakshmi
|
00354
|
PUNB0496200
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSUR
|
TN-30-007-007-003/983-A
(Begapalli)
|
2930007000NRG23160520220112734
|
16/05/2022
|
YELLAMMA
|
2930007WL004481
|
YELLAMMA
|
00354
|
PUNB0496200
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-007-001/1137-A
(Begapalli)
|
2930007000NRG23160520220112702
|
16/05/2022
|
SUSEELA
|
2930007WL004481
|
SUSEELA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-003/100-A
(Begapalli)
|
2930007000NRG23160520220112703
|
16/05/2022
|
Kannamma
|
2930007WL004481
|
Kannamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-003/1006-A
(Begapalli)
|
2930007000NRG23160520220112705
|
16/05/2022
|
LAKSHMI
|
2930007WL004481
|
LAKSHMI
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-003/1015-A
(Begapalli)
|
2930007000NRG23160520220112706
|
16/05/2022
|
VENKATASAMY
|
2930007WL004481
|
VENKATASAMY
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATASAMY
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-007-003/1034-A
(Begapalli)
|
2930007000NRG23160520220112707
|
16/05/2022
|
SELVAPPA
|
2930007WL004481
|
SELVAPPA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-003/1145-A
(Begapalli)
|
2930007000NRG23160520220112710
|
16/05/2022
|
Shilpa
|
2930007WL004481
|
Shilpa
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shilpa
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-003/1174-A
(Begapalli)
|
2930007000NRG23160520220112711
|
16/05/2022
|
PARVATHI
|
2930007WL004481
|
PARVATHI
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-003/1177-A
(Begapalli)
|
2930007000NRG23160520220112712
|
16/05/2022
|
RANI
|
2930007WL004481
|
RANI
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
HOSUR
|
TN-30-007-007-003/1288-A
(Begapalli)
|
2930007000NRG23160520220112713
|
16/05/2022
|
Muniyamma
|
2930007WL004481
|
Muniyamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-007-003/1377-A
(Begapalli)
|
2930007000NRG23160520220112715
|
16/05/2022
|
Manjula
|
2930007WL004481
|
Manjula
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
HOSUR
|
TN-30-007-007-003/1378-A
(Begapalli)
|
2930007000NRG23160520220112716
|
16/05/2022
|
Jayalakshmi
|
2930007WL004481
|
Jayalakshmi
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-003/1408-A
(Begapalli)
|
2930007000NRG23160520220112717
|
16/05/2022
|
Sumithra
|
2930007WL004481
|
Sumithra
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-003/1409-A
(Begapalli)
|
2930007000NRG23160520220112718
|
16/05/2022
|
VARALAKSHMI
|
2930007WL004481
|
VARALAKSHMI
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-003/643
(Begapalli)
|
2930007000NRG23160520220112724
|
16/05/2022
|
Muthamma
|
2930007WL004481
|
Muthamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-003/680-A
(Begapalli)
|
2930007000NRG23160520220112725
|
16/05/2022
|
Papamma
|
2930007WL004481
|
Papamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-003/762
(Begapalli)
|
2930007000NRG23160520220112727
|
16/05/2022
|
AMSA
|
2930007WL004481
|
AMSA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-007-003/816
(Begapalli)
|
2930007000NRG23160520220112729
|
16/05/2022
|
Chinnamma
|
2930007WL004481
|
Chinnamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-003/935
(Begapalli)
|
2930007000NRG23160520220112730
|
16/05/2022
|
Muniyamma
|
2930007WL004481
|
Muniyamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSUR
|
TN-30-007-007-003/964-A
(Begapalli)
|
2930007000NRG23160520220112731
|
16/05/2022
|
RUKKAMMA
|
2930007WL004481
|
RUKKAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-003/972-A
(Begapalli)
|
2930007000NRG23160520220112732
|
16/05/2022
|
PAPPANNA
|
2930007WL004481
|
PAPPANNA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-003/975-A
(Begapalli)
|
2930007000NRG23160520220112733
|
16/05/2022
|
RATHNAMMA
|
2930007WL004481
|
RATHNAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/226
(Begapalli)
|
2930007000NRG23160520220112739
|
16/05/2022
|
Nagalakshmi
|
2930007WL004481
|
Nagalakshmi
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSUR
|
TN-30-007-007-007/610-A
(Begapalli)
|
2930007000NRG23160520220112740
|
16/05/2022
|
Ramakka
|
2930007WL004481
|
Ramakka
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HOSUR
|
TN-30-007-007-007/612-A
(Begapalli)
|
2930007000NRG23160520220112741
|
16/05/2022
|
Chinnamma
|
2930007WL004481
|
Chinnamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
HDFC BANK LTD(607152)
|
|
30
|
HOSUR
|
TN-30-007-007-007/613-A
(Begapalli)
|
2930007000NRG23160520220112742
|
16/05/2022
|
Mariyamma
|
2930007WL004481
|
Mariyamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-007/616-A
(Begapalli)
|
2930007000NRG23160520220112743
|
16/05/2022
|
Puttamma
|
2930007WL004481
|
Puttamma
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-007/621-A
(Begapalli)
|
2930007000NRG23160520220112744
|
16/05/2022
|
Lakshmamma
|
2930007WL004481
|
Lakshmamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-007-007/635
(Begapalli)
|
2930007000NRG23160520220112746
|
16/05/2022
|
Rajamma
|
2930007WL004481
|
Rajamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
HOSUR
|
TN-30-007-007-007/636
(Begapalli)
|
2930007000NRG23160520220112747
|
16/05/2022
|
Pullamma
|
2930007WL004481
|
Pullamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pullamma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSUR
|
TN-30-007-007-007/637
(Begapalli)
|
2930007000NRG23160520220112748
|
16/05/2022
|
Yashodha
|
2930007WL004481
|
Yashodha
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yashodha
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-007/647
(Begapalli)
|
2930007000NRG23160520220112749
|
16/05/2022
|
Yellappa
|
2930007WL004481
|
Yellappa
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellappa
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSUR
|
TN-30-007-007-007/654
(Begapalli)
|
2930007000NRG23160520220112750
|
16/05/2022
|
Rathnamma
|
2930007WL004481
|
Rathnamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-007/662
(Begapalli)
|
2930007000NRG23160520220112751
|
16/05/2022
|
Mangamma
|
2930007WL004481
|
Mangamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|