|
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-30-007-006-006/288
(Baliganapalli)
|
2930007000NRG23111120221418859
|
11/11/2022
|
MANJULA
|
2930007WL046370
|
MANJULA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-006/31-A
(Baliganapalli)
|
2930007000NRG23111120221418861
|
11/11/2022
|
Uma
|
2930007WL046370
|
Uma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-006/314
(Baliganapalli)
|
2930007000NRG23111120221418862
|
11/11/2022
|
asha
|
2930007WL046370
|
asha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-006-006/469-A
(Baliganapalli)
|
2930007000NRG23111120221418864
|
11/11/2022
|
Chinnathayamma
|
2930007WL046370
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-006-006/5-A
(Baliganapalli)
|
2930007000NRG23111120221418865
|
11/11/2022
|
Sunandha
|
2930007WL046370
|
Sunandha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-006/504-A
(Baliganapalli)
|
2930007000NRG23111120221418866
|
11/11/2022
|
AMARAVATHI
|
2930007WL046370
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/538-A
(Baliganapalli)
|
2930007000NRG23111120221418867
|
11/11/2022
|
RANTHNAMMA
|
2930007WL046370
|
RANTHNAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANTHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSUR
|
TN-30-007-006-006/61
(Baliganapalli)
|
2930007000NRG23111120221418870
|
11/11/2022
|
ANJALAMMA
|
2930007WL046370
|
ANJALAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/637-A
(Baliganapalli)
|
2930007000NRG23111120221418871
|
11/11/2022
|
Swetha
|
2930007WL046370
|
Swetha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Swetha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-006/656-A
(Baliganapalli)
|
2930007000NRG23111120221418872
|
11/11/2022
|
Shoba
|
2930007WL046370
|
Shoba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-003/113
(Baliganapalli)
|
2930007000NRG23111120221418852
|
11/11/2022
|
SUBAMMA
|
2930007WL046370
|
SUBAMMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/13-A
(Baliganapalli)
|
2930007000NRG23111120221418857
|
11/11/2022
|
Sujatha
|
2930007WL046370
|
Sujatha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-006-006/284-A
(Baliganapalli)
|
2930007000NRG23111120221418858
|
11/11/2022
|
Gowramma
|
2930007WL046370
|
Gowramma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-006/294
(Baliganapalli)
|
2930007000NRG23111120221418860
|
11/11/2022
|
Savitha
|
2930007WL046370
|
Savitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-006/55
(Baliganapalli)
|
2930007000NRG23111120221418868
|
11/11/2022
|
Radhamma
|
2930007WL046370
|
Radhamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|