|
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-30-007-006-003/300-A
(Baliganapalli)
|
2930007000NRG23090620220287597
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010418
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-003/464-A
(Baliganapalli)
|
2930007000NRG23090620220287598
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010418
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-006/20-A
(Baliganapalli)
|
2930007000NRG23090620220287601
|
09/06/2022
|
Jayamma
|
2930007WL010418
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-006/312
(Baliganapalli)
|
2930007000NRG23090620220287604
|
09/06/2022
|
JAYAMMA
|
2930007WL010418
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-006-006/559-A
(Baliganapalli)
|
2930007000NRG23090620220287607
|
09/06/2022
|
SUGUNA
|
2930007WL010418
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-006/61
(Baliganapalli)
|
2930007000NRG23090620220287608
|
09/06/2022
|
ANJALAMMA
|
2930007WL010418
|
ANJALAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/637-A
(Baliganapalli)
|
2930007000NRG23090620220287609
|
09/06/2022
|
Swetha
|
2930007WL010418
|
Swetha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Swetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-003/113
(Baliganapalli)
|
2930007000NRG23090620220287596
|
09/06/2022
|
SUBAMMA
|
2930007WL010418
|
SUBAMMA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/293-A
(Baliganapalli)
|
2930007000NRG23090620220287602
|
09/06/2022
|
Sarojamma
|
2930007WL010418
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-006-006/294
(Baliganapalli)
|
2930007000NRG23090620220287603
|
09/06/2022
|
Savitha
|
2930007WL010418
|
Savitha
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-006/38
(Baliganapalli)
|
2930007000NRG23090620220287605
|
09/06/2022
|
Jayamma
|
2930007WL010418
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-006-006/55
(Baliganapalli)
|
2930007000NRG23090620220287606
|
09/06/2022
|
Radhamma
|
2930007WL010418
|
Radhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|