|
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-30-007-006-004/607-A
(Baliganapalli)
|
2930007000NRG23090620220311288
|
09/06/2022
|
Lakshmi
|
2930007WL011211
|
Lakshmi
|
00176
|
IDIB000B148
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-001/338-A
(Baliganapalli)
|
2930007000NRG23090620220311266
|
09/06/2022
|
RATHNAMMA
|
2930007WL011211
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/339-A
(Baliganapalli)
|
2930007000NRG23090620220311267
|
09/06/2022
|
SUMA
|
2930007WL011211
|
SUMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/340
(Baliganapalli)
|
2930007000NRG23090620220311268
|
09/06/2022
|
LAKASHAMAMMA
|
2930007WL011211
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-001/341-A
(Baliganapalli)
|
2930007000NRG23090620220311269
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011211
|
MUNIRATHNAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-001/343-A
(Baliganapalli)
|
2930007000NRG23090620220311270
|
09/06/2022
|
VENKATAMMA
|
2930007WL011211
|
VENKATAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-001/344-A
(Baliganapalli)
|
2930007000NRG23090620220311271
|
09/06/2022
|
MANJULA
|
2930007WL011211
|
MANJULA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-001/354-A
(Baliganapalli)
|
2930007000NRG23090620220311272
|
09/06/2022
|
YELLAMMA
|
2930007WL011211
|
YELLAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-001/355-A
(Baliganapalli)
|
2930007000NRG23090620220311273
|
09/06/2022
|
PAVITHRA
|
2930007WL011211
|
PAVITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-001/357-A
(Baliganapalli)
|
2930007000NRG23090620220311274
|
09/06/2022
|
JAYAMMA
|
2930007WL011211
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-001/358-A
(Baliganapalli)
|
2930007000NRG23090620220311275
|
09/06/2022
|
PADHMA
|
2930007WL011211
|
PADHMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-001/390-A
(Baliganapalli)
|
2930007000NRG23090620220311276
|
09/06/2022
|
PARVATHAMMA
|
2930007WL011211
|
PARVATHAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-001/392-A
(Baliganapalli)
|
2930007000NRG23090620220311277
|
09/06/2022
|
POORNIMA
|
2930007WL011211
|
POORNIMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORNIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-004/110-A
(Baliganapalli)
|
2930007000NRG23090620220311281
|
09/06/2022
|
MUNIRATHNA
|
2930007WL011211
|
MUNIRATHNA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-004/165-A
(Baliganapalli)
|
2930007000NRG23090620220311282
|
09/06/2022
|
NAGAMMA
|
2930007WL011211
|
NAGAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-006-004/184-C
(Baliganapalli)
|
2930007000NRG23090620220311283
|
09/06/2022
|
MANJAMMA
|
2930007WL011211
|
MANJAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-006-004/193-A
(Baliganapalli)
|
2930007000NRG23090620220311284
|
09/06/2022
|
PARVATHAMMA
|
2930007WL011211
|
PARVATHAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-006-004/201-A
(Baliganapalli)
|
2930007000NRG23090620220311285
|
09/06/2022
|
VANAMMA
|
2930007WL011211
|
VANAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
HOSUR
|
TN-30-007-006-004/333-A
(Baliganapalli)
|
2930007000NRG23090620220311286
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011211
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
HOSUR
|
TN-30-007-006-004/523-A
(Baliganapalli)
|
2930007000NRG23090620220311287
|
09/06/2022
|
venkatamma
|
2930007WL011211
|
venkatamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-006-006/388-A
(Baliganapalli)
|
2930007000NRG23090620220311291
|
09/06/2022
|
ASWATHAMMA
|
2930007WL011211
|
ASWATHAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ASWATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
HOSUR
|
TN-30-007-006-006/394-A
(Baliganapalli)
|
2930007000NRG23090620220311292
|
09/06/2022
|
radhika
|
2930007WL011211
|
radhika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
HOSUR
|
TN-30-007-006-006/503-A
(Baliganapalli)
|
2930007000NRG23090620220311293
|
09/06/2022
|
manjula
|
2930007WL011211
|
manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
HOSUR
|
TN-30-007-006-006/511-A
(Baliganapalli)
|
2930007000NRG23090620220311294
|
09/06/2022
|
Usha
|
2930007WL011211
|
Usha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
HOSUR
|
TN-30-007-006-006/591-A
(Baliganapalli)
|
2930007000NRG23090620220311295
|
09/06/2022
|
Varalakshmi
|
2930007WL011211
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
HOSUR
|
TN-30-007-006-006/606-A
(Baliganapalli)
|
2930007000NRG23090620220311296
|
09/06/2022
|
Nagarathanamma
|
2930007WL011211
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
HOSUR
|
TN-30-007-006-006/619-A
(Baliganapalli)
|
2930007000NRG23090620220311297
|
09/06/2022
|
Prema
|
2930007WL011211
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
HOSUR
|
TN-30-007-006-006/621-A
(Baliganapalli)
|
2930007000NRG23090620220311298
|
09/06/2022
|
Neelamma
|
2930007WL011211
|
Neelamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
HOSUR
|
TN-30-007-006-006/659-A
(Baliganapalli)
|
2930007000NRG23090620220311299
|
09/06/2022
|
Vasanthakumari
|
2930007WL011211
|
Vasanthakumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|