|
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-30-007-007-004/1017-A
(Begapalli)
|
2930007000NRG23311020221325635
|
31/10/2022
|
KANTHAMMA
|
2930007WL044047
|
KANTHAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-007-004/1051-A
(Begapalli)
|
2930007000NRG23311020221325636
|
31/10/2022
|
SUMARANI
|
2930007WL044047
|
SUMARANI
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMARANI
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-007-004/1337-A
(Begapalli)
|
2930007000NRG23311020221325637
|
31/10/2022
|
Ambuja
|
2930007WL044047
|
Ambuja
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambuja
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-004/1338-A
(Begapalli)
|
2930007000NRG23311020221325638
|
31/10/2022
|
Varalakshmi
|
2930007WL044047
|
Varalakshmi
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSUR
|
TN-30-007-007-004/676-A
(Begapalli)
|
2930007000NRG23311020221325641
|
31/10/2022
|
SHOBHA
|
2930007WL044047
|
SHOBHA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-004/838
(Begapalli)
|
2930007000NRG23311020221325643
|
31/10/2022
|
NARAYANAMMA
|
2930007WL044047
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-004/998-A
(Begapalli)
|
2930007000NRG23311020221325644
|
31/10/2022
|
VENKATALAKSHMIYAMMA
|
2930007WL044047
|
VENKATALAKSHMIYAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATALAKSHMIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-007/462
(Begapalli)
|
2930007000NRG23311020221325647
|
31/10/2022
|
GURRAMMA
|
2930007WL044047
|
GURRAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-007/474
(Begapalli)
|
2930007000NRG23311020221325648
|
31/10/2022
|
Muni Yellamma
|
2930007WL044047
|
Muni Yellamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muni Yellamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-007/513-b
(Begapalli)
|
2930007000NRG23311020221325649
|
31/10/2022
|
THIMMAKKA
|
2930007WL044047
|
THIMMAKKA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-007/527
(Begapalli)
|
2930007000NRG23311020221325650
|
31/10/2022
|
YELLAMMA
|
2930007WL044047
|
YELLAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-007/539-A
(Begapalli)
|
2930007000NRG23311020221325651
|
31/10/2022
|
Radha
|
2930007WL044047
|
Radha
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-007/544
(Begapalli)
|
2930007000NRG23311020221325652
|
31/10/2022
|
LAKSHMAMMA
|
2930007WL044047
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-007/583-A
(Begapalli)
|
2930007000NRG23311020221325653
|
31/10/2022
|
GOWRAMMA
|
2930007WL044047
|
GOWRAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-007/587-A
(Begapalli)
|
2930007000NRG23311020221325654
|
31/10/2022
|
PUTTAMMA
|
2930007WL044047
|
PUTTAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-007/588-A
(Begapalli)
|
2930007000NRG23311020221325655
|
31/10/2022
|
MANJAMMA
|
2930007WL044047
|
MANJAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-007/638
(Begapalli)
|
2930007000NRG23311020221325656
|
31/10/2022
|
kempamma
|
2930007WL044047
|
kempamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
kempamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-007/639
(Begapalli)
|
2930007000NRG23311020221325657
|
31/10/2022
|
SAROJAMMA
|
2930007WL044047
|
SAROJAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|