|
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-30-007-007-001/704
(Begapalli)
|
2930007000NRG23130820220821231
|
16/08/2022
|
PILLAMMA
|
2930007WL029899
|
PILLAMMA
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
PILLAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-007-001/725
(Begapalli)
|
2930007000NRG23130820220821236
|
16/08/2022
|
Saraswathi
|
2930007WL029899
|
Saraswathi
|
00176
|
IDIB000Z001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-001/742-A
(Begapalli)
|
2930007000NRG23130820220821240
|
16/08/2022
|
GOWRAMMA
|
2930007WL029899
|
GOWRAMMA
|
00468
|
UBIN0562092
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-007-001/1027-A
(Begapalli)
|
2930007000NRG23130820220821183
|
16/08/2022
|
RADHA
|
2930007WL029899
|
RADHA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
IDFC BANK LIMITED(608117)
|
|
5
|
HOSUR
|
TN-30-007-007-001/1079-A
(Begapalli)
|
2930007000NRG23130820220821184
|
16/08/2022
|
GIRIJAMMA
|
2930007WL029899
|
GIRIJAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/1115-A
(Begapalli)
|
2930007000NRG23130820220821185
|
16/08/2022
|
LAKSHMAMMA
|
2930007WL029899
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/1138-A
(Begapalli)
|
2930007000NRG23130820220821187
|
16/08/2022
|
PULLAMMA
|
2930007WL029899
|
PULLAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/1218-A
(Begapalli)
|
2930007000NRG23130820220821189
|
16/08/2022
|
BULAKASHAMAMMA
|
2930007WL029899
|
BULAKASHAMAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
BULAKASHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/1259-A
(Begapalli)
|
2930007000NRG23130820220821190
|
16/08/2022
|
Sarasamma
|
2930007WL029899
|
Sarasamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-001/1260-A
(Begapalli)
|
2930007000NRG23130820220821191
|
16/08/2022
|
Saradhamma
|
2930007WL029899
|
Saradhamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradhamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-001/1272-A
(Begapalli)
|
2930007000NRG23130820220821193
|
16/08/2022
|
Rathanamma
|
2930007WL029899
|
Rathanamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-001/1275-A
(Begapalli)
|
2930007000NRG23130820220821194
|
16/08/2022
|
Venkatamma
|
2930007WL029899
|
Venkatamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-007-001/1322-A
(Begapalli)
|
2930007000NRG23130820220821195
|
16/08/2022
|
Nagamma
|
2930007WL029899
|
Nagamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-001/1325-A
(Begapalli)
|
2930007000NRG23130820220821196
|
16/08/2022
|
Vanamala
|
2930007WL029899
|
Vanamala
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanamala
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-001/1326-A
(Begapalli)
|
2930007000NRG23130820220821197
|
16/08/2022
|
Lakshamma
|
2930007WL029899
|
Lakshamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-001/1329-A
(Begapalli)
|
2930007000NRG23130820220821198
|
16/08/2022
|
Nanjamma
|
2930007WL029899
|
Nanjamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-007-001/1356-A
(Begapalli)
|
2930007000NRG23130820220821199
|
16/08/2022
|
Gowramma
|
2930007WL029899
|
Gowramma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-007-001/1439-A
(Begapalli)
|
2930007000NRG23130820220821201
|
16/08/2022
|
Krishnamma
|
2930007WL029899
|
Krishnamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-007-001/1443-A
(Begapalli)
|
2930007000NRG23130820220821202
|
16/08/2022
|
Lakshmma
|
2930007WL029899
|
Lakshmma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmma
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-001/575
(Begapalli)
|
2930007000NRG23130820220821225
|
16/08/2022
|
JANAGI
|
2930007WL029899
|
JANAGI
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-007-001/692
(Begapalli)
|
2930007000NRG23130820220821228
|
16/08/2022
|
NAGAMMA
|
2930007WL029899
|
NAGAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-001/700
(Begapalli)
|
2930007000NRG23130820220821230
|
16/08/2022
|
KRISHNAMMA
|
2930007WL029899
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-001/706
(Begapalli)
|
2930007000NRG23130820220821232
|
16/08/2022
|
ELLAMMA
|
2930007WL029899
|
ELLAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-001/717
(Begapalli)
|
2930007000NRG23130820220821233
|
16/08/2022
|
ELLAMMA
|
2930007WL029899
|
ELLAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-001/719
(Begapalli)
|
2930007000NRG23130820220821234
|
16/08/2022
|
RAMAKKA
|
2930007WL029899
|
RAMAKKA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-001/720
(Begapalli)
|
2930007000NRG23130820220821235
|
16/08/2022
|
MUNIYAMMA
|
2930007WL029899
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-001/727
(Begapalli)
|
2930007000NRG23130820220821237
|
16/08/2022
|
THAYAMMA
|
2930007WL029899
|
THAYAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-001/729
(Begapalli)
|
2930007000NRG23130820220821239
|
16/08/2022
|
THIPPAMMA
|
2930007WL029899
|
THIPPAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-001/754
(Begapalli)
|
2930007000NRG23130820220821243
|
16/08/2022
|
CHINNAMMA
|
2930007WL029899
|
CHINNAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
BANK OF BARODA(606985)
|
|
30
|
HOSUR
|
TN-30-007-007-001/759
(Begapalli)
|
2930007000NRG23130820220821246
|
16/08/2022
|
MUNISAMY
|
2930007WL029899
|
MUNISAMY
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-001/760
(Begapalli)
|
2930007000NRG23130820220821247
|
16/08/2022
|
NARAYANAMMA
|
2930007WL029899
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-001/771-A
(Begapalli)
|
2930007000NRG23130820220821248
|
16/08/2022
|
SAMPANGIYAMMA
|
2930007WL029899
|
SAMPANGIYAMMA
|
00468
|
UBIN0904864
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPANGIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-007-001/792
(Begapalli)
|
2930007000NRG23130820220821249
|
16/08/2022
|
RADHAMMA
|
2930007WL029899
|
RADHAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-007-001/805
(Begapalli)
|
2930007000NRG23130820220821251
|
16/08/2022
|
MUNIRATHNAMMA
|
2930007WL029899
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HOSUR
|
TN-30-007-007-001/835
(Begapalli)
|
2930007000NRG23130820220821252
|
16/08/2022
|
MANJAMMA
|
2930007WL029899
|
MANJAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-001/836
(Begapalli)
|
2930007000NRG23130820220821253
|
16/08/2022
|
LAKSHMAMMA
|
2930007WL029899
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSUR
|
TN-30-007-007-001/848
(Begapalli)
|
2930007000NRG23130820220821254
|
16/08/2022
|
NANJAMMA
|
2930007WL029899
|
NANJAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-001/855
(Begapalli)
|
2930007000NRG23130820220821255
|
16/08/2022
|
MUNIRATHNAMMA
|
2930007WL029899
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HOSUR
|
TN-30-007-007-001/857
(Begapalli)
|
2930007000NRG23130820220821256
|
16/08/2022
|
Gowramma
|
2930007WL029899
|
Gowramma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-007-001/886
(Begapalli)
|
2930007000NRG23130820220821259
|
16/08/2022
|
LAKSHMAMMA
|
2930007WL029899
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HOSUR
|
TN-30-007-007-001/887
(Begapalli)
|
2930007000NRG23130820220821260
|
16/08/2022
|
Santhamma
|
2930007WL029899
|
Santhamma
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
HOSUR
|
TN-30-007-007-001/888
(Begapalli)
|
2930007000NRG23130820220821261
|
16/08/2022
|
RAJAMMA
|
2930007WL029899
|
RAJAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HOSUR
|
TN-30-007-007-001/891
(Begapalli)
|
2930007000NRG23130820220821262
|
16/08/2022
|
VENKATAMMA
|
2930007WL029899
|
VENKATAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HOSUR
|
TN-30-007-007-001/915
(Begapalli)
|
2930007000NRG23130820220821264
|
16/08/2022
|
SUSILAMMA
|
2930007WL029899
|
SUSILAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HOSUR
|
TN-30-007-007-001/940
(Begapalli)
|
2930007000NRG23130820220821269
|
16/08/2022
|
Nagamma
|
2930007WL029899
|
Nagamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
HOSUR
|
TN-30-007-007-001/988-A
(Begapalli)
|
2930007000NRG23130820220821270
|
16/08/2022
|
BAGYAMMA
|
2930007WL029899
|
BAGYAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HOSUR
|
TN-30-007-007-001/991-A
(Begapalli)
|
2930007000NRG23130820220821271
|
16/08/2022
|
NAGARATHNAMMA
|
2930007WL029899
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HOSUR
|
TN-30-007-007-001/993-A
(Begapalli)
|
2930007000NRG23130820220821272
|
16/08/2022
|
LAKSHMAMMA
|
2930007WL029899
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HOSUR
|
TN-30-007-007-001/994-A
(Begapalli)
|
2930007000NRG23130820220821273
|
16/08/2022
|
KANTHA
|
2930007WL029899
|
KANTHA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HOSUR
|
TN-30-007-007-007/1283-A
(Begapalli)
|
2930007000NRG23130820220821276
|
16/08/2022
|
Renuka
|
2930007WL029899
|
Renuka
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
51
|
HOSUR
|
TN-30-007-007-007/1324-A
(Begapalli)
|
2930007000NRG23130820220821277
|
16/08/2022
|
Chellamma
|
2930007WL029899
|
Chellamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20264
|
20264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21144
|
21144
|
|
|
|
|
|
|
|