|
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)
|
2930007000NRG23170220232091149
|
17/02/2023
|
MANJULA
|
2930007WL061471
|
MANJULA
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-006/314
(Baliganapalli)
|
2930007000NRG23170220232091152
|
17/02/2023
|
asha
|
2930007WL061471
|
asha
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-006-006/37-A
(Baliganapalli)
|
2930007000NRG23170220232091153
|
17/02/2023
|
LINGAMMA
|
2930007WL061471
|
LINGAMMA
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
LINGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-006/448-A
(Baliganapalli)
|
2930007000NRG23170220232091155
|
17/02/2023
|
Muniyamma
|
2930007WL061471
|
Muniyamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-006-006/450-A
(Baliganapalli)
|
2930007000NRG23170220232091156
|
17/02/2023
|
Vadaliyamma
|
2930007WL061471
|
Vadaliyamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HOSUR
|
TN-30-007-006-006/454-A
(Baliganapalli)
|
2930007000NRG23170220232091157
|
17/02/2023
|
Munirathna
|
2930007WL061471
|
Munirathna
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Munirathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-006-006/493-A
(Baliganapalli)
|
2930007000NRG23170220232091158
|
17/02/2023
|
Nagarathna
|
2930007WL061471
|
Nagarathna
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-006/51-A
(Baliganapalli)
|
2930007000NRG23170220232091159
|
17/02/2023
|
SARASWATHI
|
2930007WL061471
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
260
|
260
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HOSUR
|
TN-30-007-006-006/68-B
(Baliganapalli)
|
2930007000NRG23170220232091160
|
17/02/2023
|
sobha
|
2930007WL061471
|
sobha
|
00326
|
IDIB0PLB001
|
260
|
260
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HOSUR
|
TN-30-007-006-003/117
(Baliganapalli)
|
2930007000NRG23170220232091147
|
17/02/2023
|
ANJAMMA
|
2930007WL061471
|
ANJAMMA
|
00701
|
IDIB0PLB001
|
520
|
520
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSUR
|
TN-30-007-006-006/284-A
(Baliganapalli)
|
2930007000NRG23170220232091148
|
17/02/2023
|
Gowramma
|
2930007WL061471
|
Gowramma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/292
(Baliganapalli)
|
2930007000NRG23170220232091150
|
17/02/2023
|
Renekumma
|
2930007WL061471
|
Renekumma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renekumma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-006-006/293-A
(Baliganapalli)
|
2930007000NRG23170220232091151
|
17/02/2023
|
Sarojamma
|
2930007WL061471
|
Sarojamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-006-006/38
(Baliganapalli)
|
2930007000NRG23170220232091154
|
17/02/2023
|
Jayamma
|
2930007WL061471
|
Jayamma
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|