|
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)
|
2930007000NRG23130820220818921
|
13/08/2022
|
Krishnappa
|
2930007WL029828
|
Krishnappa
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-001/765-A
(Begapalli)
|
2930007000NRG23130820220818922
|
13/08/2022
|
Gowramma
|
2930007WL029828
|
Gowramma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-007-001/781-A
(Begapalli)
|
2930007000NRG23130820220818923
|
13/08/2022
|
Pathmamma
|
2930007WL029828
|
Pathmamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathmamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/782
(Begapalli)
|
2930007000NRG23130820220818924
|
13/08/2022
|
Lakshmiyamma
|
2930007WL029828
|
Lakshmiyamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmiyamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-001/808
(Begapalli)
|
2930007000NRG23130820220818925
|
13/08/2022
|
Thommappa
|
2930007WL029828
|
Thommappa
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thommappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/906
(Begapalli)
|
2930007000NRG23130820220818926
|
13/08/2022
|
Kaveriyamma
|
2930007WL029828
|
Kaveriyamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveriyamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/917-A
(Begapalli)
|
2930007000NRG23130820220818927
|
13/08/2022
|
Susilamma
|
2930007WL029828
|
Susilamma
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susilamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/919
(Begapalli)
|
2930007000NRG23130820220818928
|
13/08/2022
|
Rajamma
|
2930007WL029828
|
Rajamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/920
(Begapalli)
|
2930007000NRG23130820220818929
|
13/08/2022
|
Lakshmamma
|
2930007WL029828
|
Lakshmamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-001/922
(Begapalli)
|
2930007000NRG23130820220818930
|
13/08/2022
|
Muniyamma
|
2930007WL029828
|
Muniyamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-001/944
(Begapalli)
|
2930007000NRG23130820220818931
|
13/08/2022
|
Radha
|
2930007WL029828
|
Radha
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-001/950-A
(Begapalli)
|
2930007000NRG23130820220818932
|
13/08/2022
|
KRISHNAMMA
|
2930007WL029828
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/1039-A
(Begapalli)
|
2930007000NRG23130820220818935
|
13/08/2022
|
ellamma
|
2930007WL029828
|
ellamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ellamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-007/1057-A
(Begapalli)
|
2930007000NRG23130820220818936
|
13/08/2022
|
MUTHAMMAL
|
2930007WL029828
|
MUTHAMMAL
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-007/1080-A
(Begapalli)
|
2930007000NRG23130820220818937
|
13/08/2022
|
NARSAMMA
|
2930007WL029828
|
NARSAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-007/1096-A
(Begapalli)
|
2930007000NRG23130820220818938
|
13/08/2022
|
Gowramma
|
2930007WL029828
|
Gowramma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-007/1103-A
(Begapalli)
|
2930007000NRG23130820220818939
|
13/08/2022
|
mahalakshmi
|
2930007WL029828
|
mahalakshmi
|
00468
|
UBIN0904864
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-007/1105-A
(Begapalli)
|
2930007000NRG23130820220818940
|
13/08/2022
|
PALANIYAMMAL
|
2930007WL029828
|
PALANIYAMMAL
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-007/1121-A
(Begapalli)
|
2930007000NRG23130820220818941
|
13/08/2022
|
JOTHIYAMMA
|
2930007WL029828
|
JOTHIYAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-007/1124-A
(Begapalli)
|
2930007000NRG23130820220818942
|
13/08/2022
|
MANI
|
2930007WL029828
|
MANI
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-007-007/1129-A
(Begapalli)
|
2930007000NRG23130820220818943
|
13/08/2022
|
Nagamma
|
2930007WL029828
|
Nagamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/1189-A
(Begapalli)
|
2930007000NRG23130820220818945
|
13/08/2022
|
LALITHA
|
2930007WL029828
|
LALITHA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/1212-A
(Begapalli)
|
2930007000NRG23130820220818946
|
13/08/2022
|
RATHINAMMA
|
2930007WL029828
|
RATHINAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/1352-A
(Begapalli)
|
2930007000NRG23130820220818947
|
13/08/2022
|
Kanthamma
|
2930007WL029828
|
Kanthamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-007/1358-A
(Begapalli)
|
2930007000NRG23130820220818948
|
13/08/2022
|
Rajeswari
|
2930007WL029828
|
Rajeswari
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-007/1410-A
(Begapalli)
|
2930007000NRG23130820220818950
|
13/08/2022
|
Manjula
|
2930007WL029828
|
Manjula
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/1411-A
(Begapalli)
|
2930007000NRG23130820220818951
|
13/08/2022
|
Nagarathanmma
|
2930007WL029828
|
Nagarathanmma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathanmma
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-007/1431-A
(Begapalli)
|
2930007000NRG23130820220818952
|
13/08/2022
|
PUTTAMMA
|
2930007WL029828
|
PUTTAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-007/1438-A
(Begapalli)
|
2930007000NRG23130820220818953
|
13/08/2022
|
Santha
|
2930007WL029828
|
Santha
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14531
|
14531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14531
|
14531
|
|
|
|
|
|
|
|