|
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)
|
2930007000NRG23051120221371255
|
07/11/2022
|
Suganthi
|
2930007WL045131
|
Suganthi
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-003/1319-A
(Begapalli)
|
2930007000NRG23051120221371250
|
07/11/2022
|
Neela
|
2930007WL045131
|
Neela
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-007/644
(Begapalli)
|
2930007000NRG23051120221371280
|
07/11/2022
|
Suseelamma
|
2930007WL045131
|
Suseelamma
|
00177
|
IOBA0000599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suseelamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-007-003/1424-A
(Begapalli)
|
2930007000NRG23051120221371252
|
07/11/2022
|
Sarasamma
|
2930007WL045131
|
Sarasamma
|
00354
|
PUNB0496200
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasamma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSUR
|
TN-30-007-007-003/674
(Begapalli)
|
2930007000NRG23051120221371264
|
07/11/2022
|
ellamma
|
2930007WL045131
|
ellamma
|
00354
|
PUNB0496200
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
HOSUR
|
TN-30-007-007-001/1137-A
(Begapalli)
|
2930007000NRG23051120221371244
|
07/11/2022
|
SUSEELA
|
2930007WL045131
|
SUSEELA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-003/1128-A
(Begapalli)
|
2930007000NRG23051120221371246
|
07/11/2022
|
Venkatalakshmi
|
2930007WL045131
|
Venkatalakshmi
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-003/1171-A
(Begapalli)
|
2930007000NRG23051120221371248
|
07/11/2022
|
PARVATHI
|
2930007WL045131
|
PARVATHI
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-003/1317-A
(Begapalli)
|
2930007000NRG23051120221371249
|
07/11/2022
|
Amudha
|
2930007WL045131
|
Amudha
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-003/1378-A
(Begapalli)
|
2930007000NRG23051120221371251
|
07/11/2022
|
Jayalakshmi
|
2930007WL045131
|
Jayalakshmi
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-003/1459-A
(Begapalli)
|
2930007000NRG23051120221371253
|
07/11/2022
|
Anandhi
|
2930007WL045131
|
Anandhi
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-007-003/643
(Begapalli)
|
2930007000NRG23051120221371261
|
07/11/2022
|
Muthamma
|
2930007WL045131
|
Muthamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-003/666
(Begapalli)
|
2930007000NRG23051120221371262
|
07/11/2022
|
Nagaraj
|
2930007WL045131
|
Nagaraj
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-007-003/671
(Begapalli)
|
2930007000NRG23051120221371263
|
07/11/2022
|
Chandramma
|
2930007WL045131
|
Chandramma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandramma
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-003/679
(Begapalli)
|
2930007000NRG23051120221371265
|
07/11/2022
|
Saraswathiyamma
|
2930007WL045131
|
Saraswathiyamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathiyamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-003/819
(Begapalli)
|
2930007000NRG23051120221371267
|
07/11/2022
|
Muniyamma
|
2930007WL045131
|
Muniyamma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-003/851
(Begapalli)
|
2930007000NRG23051120221371268
|
07/11/2022
|
Rukmani
|
2930007WL045131
|
Rukmani
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
18
|
HOSUR
|
TN-30-007-007-003/976-A
(Begapalli)
|
2930007000NRG23051120221371269
|
07/11/2022
|
VENKATALAKSHMI
|
2930007WL045131
|
VENKATALAKSHMI
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-003/981-A
(Begapalli)
|
2930007000NRG23051120221371270
|
07/11/2022
|
PANCHAVARNAM
|
2930007WL045131
|
PANCHAVARNAM
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-003/985-A
(Begapalli)
|
2930007000NRG23051120221371271
|
07/11/2022
|
AMARAJOTHI
|
2930007WL045131
|
AMARAJOTHI
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMARAJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSUR
|
TN-30-007-007-007/1484-A
(Begapalli)
|
2930007000NRG23051120221371272
|
07/11/2022
|
Manjunath
|
2930007WL045131
|
Manjunath
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjunath
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-007-007/192
(Begapalli)
|
2930007000NRG23051120221371275
|
07/11/2022
|
Krishnappa
|
2930007WL045131
|
Krishnappa
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnappa
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/613-A
(Begapalli)
|
2930007000NRG23051120221371276
|
07/11/2022
|
Mariyamma
|
2930007WL045131
|
Mariyamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/616-A
(Begapalli)
|
2930007000NRG23051120221371277
|
07/11/2022
|
Puttamma
|
2930007WL045131
|
Puttamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-007/628
(Begapalli)
|
2930007000NRG23051120221371279
|
07/11/2022
|
Manjula
|
2930007WL045131
|
Manjula
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSUR
|
TN-30-007-007-007/654
(Begapalli)
|
2930007000NRG23051120221371281
|
07/11/2022
|
Rathnamma
|
2930007WL045131
|
Rathnamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/662
(Begapalli)
|
2930007000NRG23051120221371282
|
07/11/2022
|
Mangamma
|
2930007WL045131
|
Mangamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23026
|
23026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29112
|
29112
|
|
|
|
|
|
|
|