|
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-30-007-007-007/1435-A
(Begapalli)
|
2930007000NRG23060620220269863
|
06/06/2022
|
Gowramma
|
2930007WL009605
|
Gowramma
|
00176
|
IDIB000Z001
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/739
(Begapalli)
|
2930007000NRG23060620220269833
|
06/06/2022
|
Krishnappa
|
2930007WL009605
|
Krishnappa
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnappa
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-001/765-A
(Begapalli)
|
2930007000NRG23060620220269834
|
06/06/2022
|
Gowramma
|
2930007WL009605
|
Gowramma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-007-001/781-A
(Begapalli)
|
2930007000NRG23060620220269835
|
06/06/2022
|
Pathmamma
|
2930007WL009605
|
Pathmamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pathmamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-001/808
(Begapalli)
|
2930007000NRG23060620220269836
|
06/06/2022
|
Thommappa
|
2930007WL009605
|
Thommappa
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thommappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/821-A
(Begapalli)
|
2930007000NRG23060620220269837
|
06/06/2022
|
KAMALAMMA
|
2930007WL009605
|
KAMALAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/906
(Begapalli)
|
2930007000NRG23060620220269838
|
06/06/2022
|
Kaveriyamma
|
2930007WL009605
|
Kaveriyamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaveriyamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/920
(Begapalli)
|
2930007000NRG23060620220269839
|
06/06/2022
|
Lakshmamma
|
2930007WL009605
|
Lakshmamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/922
(Begapalli)
|
2930007000NRG23060620220269840
|
06/06/2022
|
Muniyamma
|
2930007WL009605
|
Muniyamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-001/944
(Begapalli)
|
2930007000NRG23060620220269841
|
06/06/2022
|
Radha
|
2930007WL009605
|
Radha
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-001/950-A
(Begapalli)
|
2930007000NRG23060620220269842
|
06/06/2022
|
KRISHNAMMA
|
2930007WL009605
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-007/1012-A
(Begapalli)
|
2930007000NRG23060620220269844
|
06/06/2022
|
YELLAMMA
|
2930007WL009605
|
YELLAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/1057-A
(Begapalli)
|
2930007000NRG23060620220269846
|
06/06/2022
|
MUTHAMMAL
|
2930007WL009605
|
MUTHAMMAL
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-007/1080-A
(Begapalli)
|
2930007000NRG23060620220269847
|
06/06/2022
|
NARSAMMA
|
2930007WL009605
|
NARSAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-007/1092
(Begapalli)
|
2930007000NRG23060620220269848
|
06/06/2022
|
MANGAYARKARASI
|
2930007WL009605
|
MANGAYARKARASI
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-007-007/1096-A
(Begapalli)
|
2930007000NRG23060620220269849
|
06/06/2022
|
Gowramma
|
2930007WL009605
|
Gowramma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-007/1103-A
(Begapalli)
|
2930007000NRG23060620220269850
|
06/06/2022
|
mahalakshmi
|
2930007WL009605
|
mahalakshmi
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-007/1121-A
(Begapalli)
|
2930007000NRG23060620220269851
|
06/06/2022
|
JOTHIYAMMA
|
2930007WL009605
|
JOTHIYAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-007/1124-A
(Begapalli)
|
2930007000NRG23060620220269852
|
06/06/2022
|
MANI
|
2930007WL009605
|
MANI
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-007-007/1129-A
(Begapalli)
|
2930007000NRG23060620220269853
|
06/06/2022
|
Nagamma
|
2930007WL009605
|
Nagamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-007/1182-A
(Begapalli)
|
2930007000NRG23060620220269855
|
06/06/2022
|
Lakshamma
|
2930007WL009605
|
Lakshamma
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/1212-A
(Begapalli)
|
2930007000NRG23060620220269856
|
06/06/2022
|
RATHINAMMA
|
2930007WL009605
|
RATHINAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/1352-A
(Begapalli)
|
2930007000NRG23060620220269858
|
06/06/2022
|
Kanthamma
|
2930007WL009605
|
Kanthamma
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanthamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/1358-A
(Begapalli)
|
2930007000NRG23060620220269859
|
06/06/2022
|
Rajeswari
|
2930007WL009605
|
Rajeswari
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-007/1411-A
(Begapalli)
|
2930007000NRG23060620220269860
|
06/06/2022
|
Nagarathanmma
|
2930007WL009605
|
Nagarathanmma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarathanmma
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-007/1428-A
(Begapalli)
|
2930007000NRG23060620220269861
|
06/06/2022
|
Ahsok Kumar
|
2930007WL009605
|
Ahsok Kumar
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ahsok Kumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/1431-A
(Begapalli)
|
2930007000NRG23060620220269862
|
06/06/2022
|
PUTTAMMA
|
2930007WL009605
|
PUTTAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-007/1438-A
(Begapalli)
|
2930007000NRG23060620220269864
|
06/06/2022
|
Santha
|
2930007WL009605
|
Santha
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-007/567-A
(Begapalli)
|
2930007000NRG23060620220269882
|
06/06/2022
|
Raghu
|
2930007WL009605
|
Raghu
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936891
|
|
Raghu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24506
|
24506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24906
|
24906
|
|
|
|
|
|
|
|