|
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-30-007-007-004/1333-A
(Begapalli)
|
2930007000NRG23060620220269885
|
06/06/2022
|
Nirmala
|
2930007WL009606
|
Nirmala
|
00176
|
IDIB000Z001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSUR
|
TN-30-007-007-004/1453-A
(Begapalli)
|
2930007000NRG23060620220269888
|
06/06/2022
|
Rajamma
|
2930007WL009606
|
Rajamma
|
00176
|
IDIB000Z001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-007-007/485
(Begapalli)
|
2930007000NRG23060620220269915
|
06/06/2022
|
SASIKALA
|
2930007WL009606
|
SASIKALA
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-007-007/486
(Begapalli)
|
2930007000NRG23060620220269916
|
06/06/2022
|
UMA
|
2930007WL009606
|
UMA
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-007-007/511
(Begapalli)
|
2930007000NRG23060620220269919
|
06/06/2022
|
RADHAMMA
|
2930007WL009606
|
RADHAMMA
|
00176
|
IDIB000Z001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-007-007/534
(Begapalli)
|
2930007000NRG23060620220269925
|
06/06/2022
|
KITTAMMA
|
2930007WL009606
|
KITTAMMA
|
00176
|
IDIB000Z001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
KITTAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-007-007/601-A
(Begapalli)
|
2930007000NRG23060620220269933
|
06/06/2022
|
PADHMAMMA
|
2930007WL009606
|
PADHMAMMA
|
00176
|
IDIB000Z001
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-007-004/1160-A
(Begapalli)
|
2930007000NRG23060620220269883
|
06/06/2022
|
Therthamma
|
2930007WL009606
|
Therthamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Therthamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-004/1331-A
(Begapalli)
|
2930007000NRG23060620220269884
|
06/06/2022
|
Yellamma
|
2930007WL009606
|
Yellamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-004/1335-A
(Begapalli)
|
2930007000NRG23060620220269886
|
06/06/2022
|
Jayamma
|
2930007WL009606
|
Jayamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-004/1392-A
(Begapalli)
|
2930007000NRG23060620220269887
|
06/06/2022
|
Venkatalakshmi
|
2930007WL009606
|
Venkatalakshmi
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-004/606
(Begapalli)
|
2930007000NRG23060620220269899
|
06/06/2022
|
SAVITHRAMMA
|
2930007WL009606
|
SAVITHRAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-004/775
(Begapalli)
|
2930007000NRG23060620220269900
|
06/06/2022
|
GOWRAMMA
|
2930007WL009606
|
GOWRAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-004/777
(Begapalli)
|
2930007000NRG23060620220269901
|
06/06/2022
|
CHINNAMMA
|
2930007WL009606
|
CHINNAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-004/779
(Begapalli)
|
2930007000NRG23060620220269902
|
06/06/2022
|
RATHNAMMA
|
2930007WL009606
|
RATHNAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-004/809
(Begapalli)
|
2930007000NRG23060620220269903
|
06/06/2022
|
RATHNAMMA
|
2930007WL009606
|
RATHNAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-007-004/841
(Begapalli)
|
2930007000NRG23060620220269904
|
06/06/2022
|
LAKSHMAMMA
|
2930007WL009606
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSUR
|
TN-30-007-007-004/912
(Begapalli)
|
2930007000NRG23060620220269905
|
06/06/2022
|
NARASIMAREDDY
|
2930007WL009606
|
NARASIMAREDDY
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARASIMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-004/998-A
(Begapalli)
|
2930007000NRG23060620220269907
|
06/06/2022
|
VENKATALAKSHMIYAMMA
|
2930007WL009606
|
VENKATALAKSHMIYAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATALAKSHMIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-007/464-a
(Begapalli)
|
2930007000NRG23060620220269909
|
06/06/2022
|
KALAMMA
|
2930007WL009606
|
KALAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSUR
|
TN-30-007-007-007/472
(Begapalli)
|
2930007000NRG23060620220269910
|
06/06/2022
|
LAKSHMAMMA
|
2930007WL009606
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-007/474
(Begapalli)
|
2930007000NRG23060620220269911
|
06/06/2022
|
Muni Yellamma
|
2930007WL009606
|
Muni Yellamma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muni Yellamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-007/476
(Begapalli)
|
2930007000NRG23060620220269912
|
06/06/2022
|
ANUMAKKA
|
2930007WL009606
|
ANUMAKKA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-007/479
(Begapalli)
|
2930007000NRG23060620220269913
|
06/06/2022
|
NAGARATHINA
|
2930007WL009606
|
NAGARATHINA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGARATHINA
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-007-007/495
(Begapalli)
|
2930007000NRG23060620220269917
|
06/06/2022
|
ASWATHAMMA
|
2930007WL009606
|
ASWATHAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
ASWATHAMMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HOSUR
|
TN-30-007-007-007/508-a
(Begapalli)
|
2930007000NRG23060620220269918
|
06/06/2022
|
VENKATALAKSHMAMMA
|
2930007WL009606
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-007/513-b
(Begapalli)
|
2930007000NRG23060620220269920
|
06/06/2022
|
THIMMAKKA
|
2930007WL009606
|
THIMMAKKA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-007/524
(Begapalli)
|
2930007000NRG23060620220269921
|
06/06/2022
|
NAGARATHNAMMA
|
2930007WL009606
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-007/525
(Begapalli)
|
2930007000NRG23060620220269922
|
06/06/2022
|
venkatappa
|
2930007WL009606
|
venkatappa
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
venkatappa
|
UNION BANK OF INDIA(508500)
|
|
30
|
HOSUR
|
TN-30-007-007-007/529
(Begapalli)
|
2930007000NRG23060620220269923
|
06/06/2022
|
SARADHAMMA
|
2930007WL009606
|
SARADHAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-007/532
(Begapalli)
|
2930007000NRG23060620220269924
|
06/06/2022
|
MANJULA
|
2930007WL009606
|
MANJULA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-007/539-A
(Begapalli)
|
2930007000NRG23060620220269926
|
06/06/2022
|
Radha
|
2930007WL009606
|
Radha
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-007-007/556
(Begapalli)
|
2930007000NRG23060620220269927
|
06/06/2022
|
MUNIRATHNA
|
2930007WL009606
|
MUNIRATHNA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HOSUR
|
TN-30-007-007-007/562-A
(Begapalli)
|
2930007000NRG23060620220269928
|
06/06/2022
|
Yellamma
|
2930007WL009606
|
Yellamma
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
HOSUR
|
TN-30-007-007-007/580-A
(Begapalli)
|
2930007000NRG23060620220269930
|
06/06/2022
|
YASODHAMMA
|
2930007WL009606
|
YASODHAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-007/582-A
(Begapalli)
|
2930007000NRG23060620220269931
|
06/06/2022
|
LALITHA
|
2930007WL009606
|
LALITHA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSUR
|
TN-30-007-007-007/593
(Begapalli)
|
2930007000NRG23060620220269932
|
06/06/2022
|
susilamma
|
2930007WL009606
|
susilamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
susilamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-007/617
(Begapalli)
|
2930007000NRG23060620220269934
|
06/06/2022
|
PAPAMMA
|
2930007WL009606
|
PAPAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|