|
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-30-007-006-001/338-A
(Baliganapalli)
|
2930007000NRG23230520220154713
|
24/05/2022
|
RATHNAMMA
|
2930007WL005791
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-001/339-A
(Baliganapalli)
|
2930007000NRG23230520220154714
|
24/05/2022
|
SUMA
|
2930007WL005791
|
SUMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/340
(Baliganapalli)
|
2930007000NRG23230520220154715
|
24/05/2022
|
LAKASHAMAMMA
|
2930007WL005791
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/341-A
(Baliganapalli)
|
2930007000NRG23230520220154716
|
24/05/2022
|
MUNIRATHNAMMA
|
2930007WL005791
|
MUNIRATHNAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIRATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-001/355-A
(Baliganapalli)
|
2930007000NRG23230520220154717
|
24/05/2022
|
PAVITHRA
|
2930007WL005791
|
PAVITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-001/358-A
(Baliganapalli)
|
2930007000NRG23230520220154718
|
24/05/2022
|
PADHMA
|
2930007WL005791
|
PADHMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-001/392-A
(Baliganapalli)
|
2930007000NRG23230520220154719
|
24/05/2022
|
POORNIMA
|
2930007WL005791
|
POORNIMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
POORNIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-004/165-A
(Baliganapalli)
|
2930007000NRG23230520220154723
|
24/05/2022
|
NAGAMMA
|
2930007WL005791
|
NAGAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-004/193-A
(Baliganapalli)
|
2930007000NRG23230520220154724
|
24/05/2022
|
PARVATHAMMA
|
2930007WL005791
|
PARVATHAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARVATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-004/201-A
(Baliganapalli)
|
2930007000NRG23230520220154725
|
24/05/2022
|
VANAMMA
|
2930007WL005791
|
VANAMMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
VANAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-004/333-A
(Baliganapalli)
|
2930007000NRG23230520220154726
|
24/05/2022
|
LAKSHMAMMA
|
2930007WL005791
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-004/523-A
(Baliganapalli)
|
2930007000NRG23230520220154727
|
24/05/2022
|
venkatamma
|
2930007WL005791
|
venkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-006/388-A
(Baliganapalli)
|
2930007000NRG23230520220154729
|
24/05/2022
|
ASWATHAMMA
|
2930007WL005791
|
ASWATHAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ASWATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-006/394-A
(Baliganapalli)
|
2930007000NRG23230520220154730
|
24/05/2022
|
radhika
|
2930007WL005791
|
radhika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-006/503-A
(Baliganapalli)
|
2930007000NRG23230520220154731
|
24/05/2022
|
manjula
|
2930007WL005791
|
manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-006-006/511-A
(Baliganapalli)
|
2930007000NRG23230520220154733
|
24/05/2022
|
Usha
|
2930007WL005791
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-006-006/591-A
(Baliganapalli)
|
2930007000NRG23230520220154734
|
24/05/2022
|
Varalakshmi
|
2930007WL005791
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-006-006/606-A
(Baliganapalli)
|
2930007000NRG23230520220154735
|
24/05/2022
|
Nagarathanamma
|
2930007WL005791
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
HOSUR
|
TN-30-007-006-006/619-A
(Baliganapalli)
|
2930007000NRG23230520220154736
|
24/05/2022
|
Prema
|
2930007WL005791
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
HOSUR
|
TN-30-007-006-006/659-A
(Baliganapalli)
|
2930007000NRG23230520220154737
|
24/05/2022
|
Vasanthakumari
|
2930007WL005791
|
Vasanthakumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21086
|
21086
|
|
|
|
|
|
|
|