|
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)
|
2930007000NRG23200620220380881
|
20/06/2022
|
Krishnappa
|
2930007WL013947
|
Krishnappa
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-001/781-A
(Begapalli)
|
2930007000NRG23200620220380882
|
20/06/2022
|
Pathmamma
|
2930007WL013947
|
Pathmamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pathmamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-001/808
(Begapalli)
|
2930007000NRG23200620220380883
|
20/06/2022
|
Thommappa
|
2930007WL013947
|
Thommappa
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thommappa
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/821-A
(Begapalli)
|
2930007000NRG23200620220380884
|
20/06/2022
|
KAMALAMMA
|
2930007WL013947
|
KAMALAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-001/906
(Begapalli)
|
2930007000NRG23200620220380885
|
20/06/2022
|
Kaveriyamma
|
2930007WL013947
|
Kaveriyamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaveriyamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/920
(Begapalli)
|
2930007000NRG23200620220380886
|
20/06/2022
|
Lakshmamma
|
2930007WL013947
|
Lakshmamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/944
(Begapalli)
|
2930007000NRG23200620220380887
|
20/06/2022
|
Radha
|
2930007WL013947
|
Radha
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/950-A
(Begapalli)
|
2930007000NRG23200620220380888
|
20/06/2022
|
KRISHNAMMA
|
2930007WL013947
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-007/1012-A
(Begapalli)
|
2930007000NRG23200620220380890
|
20/06/2022
|
YELLAMMA
|
2930007WL013947
|
YELLAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-007/1080-A
(Begapalli)
|
2930007000NRG23200620220380891
|
20/06/2022
|
NARSAMMA
|
2930007WL013947
|
NARSAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-007/1096-A
(Begapalli)
|
2930007000NRG23200620220380892
|
20/06/2022
|
Gowramma
|
2930007WL013947
|
Gowramma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-007/1103-A
(Begapalli)
|
2930007000NRG23200620220380893
|
20/06/2022
|
mahalakshmi
|
2930007WL013947
|
mahalakshmi
|
00468
|
UBIN0904864
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/1121-A
(Begapalli)
|
2930007000NRG23200620220380894
|
20/06/2022
|
JOTHIYAMMA
|
2930007WL013947
|
JOTHIYAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-007/1124-A
(Begapalli)
|
2930007000NRG23200620220380895
|
20/06/2022
|
MANI
|
2930007WL013947
|
MANI
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-007-007/1129-A
(Begapalli)
|
2930007000NRG23200620220380896
|
20/06/2022
|
Nagamma
|
2930007WL013947
|
Nagamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-007/1189-A
(Begapalli)
|
2930007000NRG23200620220380898
|
20/06/2022
|
LALITHA
|
2930007WL013947
|
LALITHA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-007/1212-A
(Begapalli)
|
2930007000NRG23200620220380899
|
20/06/2022
|
RATHINAMMA
|
2930007WL013947
|
RATHINAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-007/1352-A
(Begapalli)
|
2930007000NRG23200620220380901
|
20/06/2022
|
Kanthamma
|
2930007WL013947
|
Kanthamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanthamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-007/1358-A
(Begapalli)
|
2930007000NRG23200620220380902
|
20/06/2022
|
Rajeswari
|
2930007WL013947
|
Rajeswari
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-007/1411-A
(Begapalli)
|
2930007000NRG23200620220380903
|
20/06/2022
|
Nagarathanmma
|
2930007WL013947
|
Nagarathanmma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagarathanmma
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-007/1428-A
(Begapalli)
|
2930007000NRG23200620220380904
|
20/06/2022
|
Ahsok Kumar
|
2930007WL013947
|
Ahsok Kumar
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ahsok Kumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/1431-A
(Begapalli)
|
2930007000NRG23200620220380905
|
20/06/2022
|
PUTTAMMA
|
2930007WL013947
|
PUTTAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/1438-A
(Begapalli)
|
2930007000NRG23200620220380906
|
20/06/2022
|
Santha
|
2930007WL013947
|
Santha
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/567-A
(Begapalli)
|
2930007000NRG23200620220380922
|
20/06/2022
|
Raghu
|
2930007WL013947
|
Raghu
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raghu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21741
|
21741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21741
|
21741
|
|
|
|
|
|
|
|