|
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-30-007-007-004/1359-A
(Begapalli)
|
2930007000NRG23110720220565573
|
11/07/2022
|
Bakayamma
|
2930007WL021377
|
Bakayamma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-004/1333-A
(Begapalli)
|
2930007000NRG23110720220565570
|
11/07/2022
|
Nirmala
|
2930007WL021377
|
Nirmala
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSUR
|
TN-30-007-007-004/1453-A
(Begapalli)
|
2930007000NRG23110720220565576
|
11/07/2022
|
Rajamma
|
2930007WL021377
|
Rajamma
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-007-007/511
(Begapalli)
|
2930007000NRG23110720220565598
|
11/07/2022
|
RADHAMMA
|
2930007WL021377
|
RADHAMMA
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-007-007/534
(Begapalli)
|
2930007000NRG23110720220565605
|
11/07/2022
|
KITTAMMA
|
2930007WL021377
|
KITTAMMA
|
00176
|
IDIB000Z001
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KITTAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-007-007/601-A
(Begapalli)
|
2930007000NRG23110720220565615
|
11/07/2022
|
PADHMAMMA
|
2930007WL021377
|
PADHMAMMA
|
00176
|
IDIB000Z001
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-007-004/1160-A
(Begapalli)
|
2930007000NRG23110720220565569
|
11/07/2022
|
Therthamma
|
2930007WL021377
|
Therthamma
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Therthamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-004/1335-A
(Begapalli)
|
2930007000NRG23110720220565571
|
11/07/2022
|
Jayamma
|
2930007WL021377
|
Jayamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-004/1336-A
(Begapalli)
|
2930007000NRG23110720220565572
|
11/07/2022
|
Lakshamma
|
2930007WL021377
|
Lakshamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-004/1381-A
(Begapalli)
|
2930007000NRG23110720220565574
|
11/07/2022
|
Suguna
|
2930007WL021377
|
Suguna
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-004/1392-A
(Begapalli)
|
2930007000NRG23110720220565575
|
11/07/2022
|
Venkatalakshmi
|
2930007WL021377
|
Venkatalakshmi
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-004/606
(Begapalli)
|
2930007000NRG23110720220565585
|
11/07/2022
|
SAVITHRAMMA
|
2930007WL021377
|
SAVITHRAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-004/607-A
(Begapalli)
|
2930007000NRG23110720220565586
|
11/07/2022
|
YASODHAMMA
|
2930007WL021377
|
YASODHAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
YASODHAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-007-004/775
(Begapalli)
|
2930007000NRG23110720220565587
|
11/07/2022
|
GOWRAMMA
|
2930007WL021377
|
GOWRAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-004/777
(Begapalli)
|
2930007000NRG23110720220565588
|
11/07/2022
|
CHINNAMMA
|
2930007WL021377
|
CHINNAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-004/779
(Begapalli)
|
2930007000NRG23110720220565589
|
11/07/2022
|
RATHNAMMA
|
2930007WL021377
|
RATHNAMMA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-004/809
(Begapalli)
|
2930007000NRG23110720220565590
|
11/07/2022
|
RATHNAMMA
|
2930007WL021377
|
RATHNAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-007-004/912
(Begapalli)
|
2930007000NRG23110720220565591
|
11/07/2022
|
NARASIMAREDDY
|
2930007WL021377
|
NARASIMAREDDY
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARASIMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-007/464-a
(Begapalli)
|
2930007000NRG23110720220565593
|
11/07/2022
|
KALAMMA
|
2930007WL021377
|
KALAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-007/474
(Begapalli)
|
2930007000NRG23110720220565594
|
11/07/2022
|
Muni Yellamma
|
2930007WL021377
|
Muni Yellamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muni Yellamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-007/476
(Begapalli)
|
2930007000NRG23110720220565595
|
11/07/2022
|
ANUMAKKA
|
2930007WL021377
|
ANUMAKKA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/508-a
(Begapalli)
|
2930007000NRG23110720220565597
|
11/07/2022
|
VENKATALAKSHMAMMA
|
2930007WL021377
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/513-b
(Begapalli)
|
2930007000NRG23110720220565599
|
11/07/2022
|
THIMMAKKA
|
2930007WL021377
|
THIMMAKKA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/524
(Begapalli)
|
2930007000NRG23110720220565600
|
11/07/2022
|
NAGARATHNAMMA
|
2930007WL021377
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-007/525
(Begapalli)
|
2930007000NRG23110720220565601
|
11/07/2022
|
venkatappa
|
2930007WL021377
|
venkatappa
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
venkatappa
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-007/527
(Begapalli)
|
2930007000NRG23110720220565602
|
11/07/2022
|
YELLAMMA
|
2930007WL021377
|
YELLAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/529
(Begapalli)
|
2930007000NRG23110720220565603
|
11/07/2022
|
SARADHAMMA
|
2930007WL021377
|
SARADHAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-007/532
(Begapalli)
|
2930007000NRG23110720220565604
|
11/07/2022
|
MANJULA
|
2930007WL021377
|
MANJULA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-007/544
(Begapalli)
|
2930007000NRG23110720220565606
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021377
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HOSUR
|
TN-30-007-007-007/556
(Begapalli)
|
2930007000NRG23110720220565607
|
11/07/2022
|
MUNIRATHNA
|
2930007WL021377
|
MUNIRATHNA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-007/559
(Begapalli)
|
2930007000NRG23110720220565608
|
11/07/2022
|
KAVERIYAPPA
|
2930007WL021377
|
KAVERIYAPPA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVERIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-007/580-A
(Begapalli)
|
2930007000NRG23110720220565610
|
11/07/2022
|
YASODHAMMA
|
2930007WL021377
|
YASODHAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-007-007/582-A
(Begapalli)
|
2930007000NRG23110720220565611
|
11/07/2022
|
LALITHA
|
2930007WL021377
|
LALITHA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HOSUR
|
TN-30-007-007-007/583-A
(Begapalli)
|
2930007000NRG23110720220565612
|
11/07/2022
|
GOWRAMMA
|
2930007WL021377
|
GOWRAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HOSUR
|
TN-30-007-007-007/585-A
(Begapalli)
|
2930007000NRG23110720220565613
|
11/07/2022
|
RAMAKKA
|
2930007WL021377
|
RAMAKKA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-007/593
(Begapalli)
|
2930007000NRG23110720220565614
|
11/07/2022
|
susilamma
|
2930007WL021377
|
susilamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
susilamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSUR
|
TN-30-007-007-007/617
(Begapalli)
|
2930007000NRG23110720220565616
|
11/07/2022
|
PAPAMMA
|
2930007WL021377
|
PAPAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-007/641
(Begapalli)
|
2930007000NRG23110720220565617
|
11/07/2022
|
AMMAIYAMMA
|
2930007WL021377
|
AMMAIYAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|